Unrecognized Tax Benefits of HUNTINGTON INGALLS INDUSTRIES, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HUNTINGTON INGALLS INDUSTRIES, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HUNTINGTON INGALLS INDUSTRIES, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $105,000,000, a 4.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HUNTINGTON INGALLS INDUSTRIES, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $105,000,000 -$5,000,000 -4.5% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q3 2025 $110,000,000 +$3,000,000 +2.8% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $116,000,000 +$14,000,000 +14% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $113,000,000 +$13,000,000 +13% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $110,000,000 +$12,000,000 +12% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q3 2024 $107,000,000 +$11,000,000 +11% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $102,000,000 +$8,000,000 +8.5% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $100,000,000 +$8,000,000 +8.7% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $98,000,000 +$8,000,000 +8.9% 31 Dec 2023 10-K 05 Feb 2026 2025 FY
Q3 2023 $96,000,000 +$5,000,000 +5.5% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $94,000,000 +$8,000,000 +9.3% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $92,000,000 +$9,000,000 +11% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $90,000,000 +$9,000,000 +11% 31 Dec 2022 10-K 05 Feb 2026 2025 FY
Q3 2022 $91,000,000 +$7,000,000 +8.3% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $86,000,000 +$34,000,000 +65% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $83,000,000 +$33,000,000 +66% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $81,000,000 +$34,000,000 +72% 31 Dec 2021 10-K 06 Feb 2025 2024 FY
Q3 2021 $84,000,000 +$24,000,000 +40% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $52,000,000 +$12,000,000 +30% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $50,000,000 +$12,000,000 +32% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $47,000,000 +$11,000,000 +31% 31 Dec 2020 10-K 01 Feb 2024 2023 FY
Q3 2020 $60,000,000 +$36,000,000 +150% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $40,000,000 +$16,000,000 +67% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $38,000,000 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $36,000,000 +$11,000,000 +44% 31 Dec 2019 10-K 09 Feb 2023 2022 FY
Q3 2019 $24,000,000 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $24,000,000 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q4 2018 $25,000,000 31 Dec 2018 10-K 10 Feb 2022 2021 FY
Q4 2016 $2,000,000 -$25,000,000 -93% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $27,000,000 +$8,000,000 +42% 31 Dec 2015 10-K 14 Feb 2019 2018 FY
Q4 2014 $19,000,000 +$8,000,000 +73% 31 Dec 2014 10-K 15 Feb 2018 2017 FY
Q4 2013 $11,000,000 -$8,000,000 -42% 31 Dec 2013 10-K 16 Feb 2017 2016 FY
Q4 2012 $19,000,000 +$13,000,000 +217% 31 Dec 2012 10-K 18 Feb 2016 2015 FY
Q4 2011 $6,000,000 -$8,000,000 -57% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q1 2011 $4,000,000 31 Mar 2011 10-K 18 Feb 2016 2015 FY
Q4 2010 $14,000,000 31 Dec 2010 8-K 10 Nov 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.