Skip to content

Huntington Ingalls Industries HII Deferred Tax and Other Liabilities, Noncurrent

Deferred Tax and Other Liabilities, Noncurrent at other companies

AptarGroup logo
AptarGroupATR
$217.13M+5.2%
HCA Healthcare logo
HCA HealthcareHCA
$2.35B+7.2%
Aramark logo
AramarkARMK
$512.59M+24.1%
Ametek logo
AmetekAME
$54.3M+177%
Oshkosh logo
OshkoshOSK
$176.3M+18.5%
Celestica logo
CelesticaCLS
$176M+5.1%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredTaxAndOtherLiabilitiesNoncurrent.

The official record: Huntington Ingalls Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Huntington Ingalls Industries's deferred tax and other liabilities, noncurrent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Huntington Ingalls Industries's deferred tax and other liabilities, noncurrent?
Huntington Ingalls Industries (HII) reported deferred tax and other liabilities, noncurrent of $615M in Q1 2026.
How has Huntington Ingalls Industries's deferred tax and other liabilities, noncurrent changed year-over-year?
Huntington Ingalls Industries's deferred tax and other liabilities, noncurrent increased by 67.6% year-over-year, from $367M to $615M.
What is the long-term trend for Huntington Ingalls Industries's deferred tax and other liabilities, noncurrent?
Over 4 years (2021 to 2025), Huntington Ingalls Industries's deferred tax and other liabilities, noncurrent has grown at a 16.3% compound annual growth rate (CAGR), from $313M to $572M.