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Huntington Ingalls Industries HII Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Northrop GrummanNOC
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Teledyne TechnologiesTDY

Other financials

Income statement

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Revenue$3.1B+13.4%
Operating income$155.0M-3.7%
Net income$149.0M0.0%
EPS (diluted)$3.790.0%

Balance sheet

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Cash & equivalents$216.0M+29.3%
Total debt$2.9B+1.0%
Total assets$12.5B+3.6%

Cash flow

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Operating cash flow-$390.0M+1.3%
CapEx$74.0M+10.4%
Free cash flow-$464.0M-0.4%

Valuation

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Market cap$11.25B+86.9%
Enterprise value$13.96B+64.5%
P/E18.6×+7.6×
P/S0.9×+0.4×

Profitability

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Gross margin42.2%
Operating margin5.1%+0.3pp
Net margin4.7%-0.1pp
FCF margin6.2%+5.2pp

Returns & leverage

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Current ratio1.2×+0.1×

Where this comes from

Reported directly by Huntington Ingalls Industries in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 comprehensive income (loss), net of tax, attributable to parent?
Huntington Ingalls Industries (HII) reported comprehensive income (loss), net of tax, attributable to parent of $150M in Q1 2026.
How has Huntington Ingalls Industries's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Huntington Ingalls Industries's comprehensive income (loss), net of tax, attributable to parent decreased by 0.0% year-over-year, from $150M to $150M.
What is the long-term trend for Huntington Ingalls Industries's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Huntington Ingalls Industries's comprehensive income (loss), net of tax, attributable to parent has grown at a -16.1% compound annual growth rate (CAGR), from $1.17B to $580M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total change in company value from all sources including net income and other gains or losses.
How do you interpret comprehensive income (loss), net of tax, attributable to parent?
A higher value indicates overall growth in the company's net worth, while a lower value indicates a decline.
How does comprehensive income (loss), net of tax, attributable to parent compare across companies?
Used by all public companies to report the total movement in equity; peers with similar pension or currency exposure will show similar trends.