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Huntington Ingalls Industries HII Tax on Share Settlement

Tax on Share Settlement at other companies

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
Huntington Ingalls Industries (HII) reported tax on share settlement of $43M in Q1 2026.
How has Huntington Ingalls Industries's tax on share settlement changed year-over-year?
Huntington Ingalls Industries's tax on share settlement increased by 207.1% year-over-year, from $14M to $43M.
What does tax on share settlement mean?
Cash paid to cover taxes on employee stock awards.
How do you interpret tax on share settlement?
Higher payments correlate with higher levels of equity-based compensation and employee stock vesting activity.
How does tax on share settlement compare across companies?
Standard operational expense for companies with significant equity incentive plans.