Huntington Ingalls Industries HII Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 taxes receivable?
- Huntington Ingalls Industries (HII) reported income taxes receivable of $278M in Q1 2026.
- How has Huntington Ingalls Industries's income taxes receivable changed year-over-year?
- Huntington Ingalls Industries's income taxes receivable increased by 84.1% year-over-year, from $151M to $278M.
- What is the long-term trend for Huntington Ingalls Industries's income taxes receivable?
- Over 5 years (2020 to 2025), Huntington Ingalls Industries's income taxes receivable has grown at a 10.7% compound annual growth rate (CAGR), from $171M to $284M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax authorities.
- How do you interpret income taxes receivable?
- An increase indicates that the company has overpaid taxes or is entitled to significant credits, which will eventually be converted to cash.
- How does income taxes receivable compare across companies?
- Generally low for most firms; significant balances may indicate specific tax planning strategies or temporary timing differences.