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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 source filing: Huntington Ingalls Industries’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 11:51 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001501585-26-000047
| (in millions, except per share amounts) | Three Months Ended June 30 / 2026 | Three Months Ended June 30 / 2025 | Six Months Ended June 30 / 2026 | Six Months Ended June 30 / 2025 |
|---|---|---|---|---|
| Non-operating retirement benefit | 53 | 47 | 106 | 95 |
| Other, net | 18 | 6 | 20 | 12 |
| Earnings before income taxes | 254 | 188 | 442 | 375 |
| Federal and foreign income tax expense | 46 | 36 | 85 | 74 |
| Net earnings | $208 | $152 | $357 | $301 |
| Basic earnings per share | $5.27 | $3.86 | $9.06 | $7.66 |
| Weighted-average common shares outstanding | 39.5 | 39.4 | 39.4 | 39.3 |
| Diluted earnings per share | $5.27 | $3.86 | $9.06 | $7.66 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Huntington Ingalls Industries's income tax?
- Huntington Ingalls Industries (HII) reported income tax of $46M in Q2 2026.
- How has Huntington Ingalls Industries's income tax changed year-over-year?
- Huntington Ingalls Industries's income tax increased by 27.8% year-over-year, from $36M to $46M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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