HUNTINGTON INGALLS INDUSTRIES, INC. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q1 2018 to Q2 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Huntington Ingalls Industries, Inc. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q1 2018 to Q2 2024.
  • Huntington Ingalls Industries, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending June 30, 2024 was 0.21 pure, unchanged year-over-year.
  • Huntington Ingalls Industries, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2019 was 0.21 pure, a 40% decline from 2018.
  • Huntington Ingalls Industries, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.35 pure, unchanged from 2017.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 0.21 0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q2 2023 0.21 0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 0.21 0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q2 2022 0.21 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 0.21 0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 0.21 0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q1 2020 0.21 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-07
Q1 2018 0.21 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.