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Huntington Ingalls Industries HII Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax

Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax at other companies

Regal Rexnord logo
Regal RexnordRRX
-$8.1M-1.3%
Huntington Ingalls Industries logo
Huntington Ingalls IndustriesHII
$2M+100%
Devon Energy logo
Devon EnergyDVN
-$1M0.0%
Rayonier logo
RayonierRYN
$1K-50.0%
Armstrong World Industries logo
Armstrong World IndustriesAWI
-$600K0.0%
GATX logo
GATXGATX
-$100K

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:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax.

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 defined benefit plan amounts recognized in other comprehensive income loss net gain loss before tax?
Huntington Ingalls Industries (HII) reported defined benefit plan amounts recognized in other comprehensive income loss net gain loss before tax of $2M in Q1 2026.
How has Huntington Ingalls Industries's defined benefit plan amounts recognized in other comprehensive income loss net gain loss before tax changed year-over-year?
Huntington Ingalls Industries's defined benefit plan amounts recognized in other comprehensive income loss net gain loss before tax increased by 100.0% year-over-year, from $1M to $2M.
What is the long-term trend for Huntington Ingalls Industries's defined benefit plan amounts recognized in other comprehensive income loss net gain loss before tax?
Over 4 years (2021 to 2025), Huntington Ingalls Industries's defined benefit plan amounts recognized in other comprehensive income loss net gain loss before tax has grown at a -55.5% compound annual growth rate (CAGR), from $838M to -$33M.
What does defined benefit plan amounts recognized in other comprehensive income loss net gain loss before tax mean?
This represents the actuarial gains or losses and prior service costs related to defined benefit pension plans that are recognized in other comprehensive income rather than net income. These amounts reflect changes in the valuation of long-term retirement obligations due to market fluctuations or plan amendments. It is a non-cash item that impacts total equity.