Huntington Ingalls Industries HII Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Huntington Ingalls Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Huntington Ingalls Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Huntington Ingalls Industries's income tax?
- Huntington Ingalls Industries (HII) reported income tax of $39M in Q1 2026.
- How has Huntington Ingalls Industries's income tax changed year-over-year?
- Huntington Ingalls Industries's income tax increased by 2.6% year-over-year, from $38M to $39M.
- What is the long-term trend for Huntington Ingalls Industries's income tax?
- Over 4 years (2021 to 2025), Huntington Ingalls Industries's income tax has grown at a 21.9% compound annual growth rate (CAGR), from $78M to $172M.
- What does income tax mean?
- The total tax cost incurred by the company on its earnings.
- How do you interpret income tax?
- Changes often track with pre-tax income, but significant deviations may indicate changes in effective tax rates or tax planning strategies.
- How does income tax compare across companies?
- Varies based on the company's geographic footprint and applicable corporate tax laws.