HUNTINGTON INGALLS INDUSTRIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Huntington Ingalls Industries, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Huntington Ingalls Industries, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11M, a 73.2% decline year-over-year.
  • Huntington Ingalls Industries, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $143M, a 4.67% decline year-over-year.
  • Huntington Ingalls Industries, Inc. annual Income Tax Expense (Benefit) for 2023 was $172M, a 22.9% increase from 2022.
  • Huntington Ingalls Industries, Inc. annual Income Tax Expense (Benefit) for 2022 was $140M, a 79.5% increase from 2021.
  • Huntington Ingalls Industries, Inc. annual Income Tax Expense (Benefit) for 2021 was $78M, a 31.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $143M $11M -$30M -73.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $173M $43M +$4M +10.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $169M $31M -$3M -8.82% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $172M $58M +$22M +61.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-01
Q3 2023 $150M $41M +$17M +70.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $133M $39M -$5M -11.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $138M $34M -$2M -5.56% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $140M $36M +$9M +33.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-01
Q3 2022 $131M $24M +$30M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $101M $44M +$12M +37.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $89M $36M +$11M +44% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $78M $27M -$27M -50% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-01
Q3 2021 $105M -$6M -$10M -250% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $115M $32M +$20M +167% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $95M $25M -$19M -43.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $114M $54M +$31M +135% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $83M $4M -$40M -90.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $123M $12M -$24M -66.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $147M $44M +$13M +41.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $134M $23M +$16M +229% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $118M $44M -$22M -33.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $140M $36M +$13M +56.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $127M $31M -$8M -20.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $135M $7M -$116M -94.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $251M $66M -$5M -7.04% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $256M $23M -$48M -67.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $304M $39M +$11M +39.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $293M $123M +$69M +128% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $224M $71M +$21M +42% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $203M $71M +$5M +7.58% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $198M $28M -$13M -31.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $211M $54M +$24M +80% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $187M $50M -$14M -21.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $201M $66M -$22M -25% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $223M $41M -$5M -10.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $228M $30M +$3M +11.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $225M $64M +$16M +33.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $209M $88M +$36M +69.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $173M $46M +$4M +9.52% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $169M $27M -$25M -48.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $194M $48M +$18M +60% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $176M $52M +$22M +73.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $154M $42M +$21M +100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $133M $52M +$25M +92.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $108M $30M +$6M +25% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $102M $30M +$3M +11.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $99M $21M +$4M +23.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $95M $27M +$5M +22.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $90M $24M -$4M -14.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $94M $27M +$6M +28.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $88M $17M -$8M -32% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $96M $22M Oct 1, 2011 Dec 31, 2011 8-K 2014-11-10
Q3 2011 $28M +$3M +12% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $21M +$40M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $25M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $25M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 -$19M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.