HUNTINGTON INGALLS INDUSTRIES, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Huntington Ingalls Industries, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Huntington Ingalls Industries, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $107M, a 11.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $107M +$11M +11.5% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $102M +$8M +8.51% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $100M +$8M +8.7% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $98M +$8M +8.89% Dec 31, 2023 10-K 2024-02-01
Q3 2023 $96M +$5M +5.5% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $94M +$8M +9.3% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $92M +$9M +10.8% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $90M +$9M +11.1% Dec 31, 2022 10-K 2024-02-01
Q3 2022 $91M +$7M +8.33% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $86M +$34M +65.4% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $83M +$33M +66% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $81M +$34M +72.3% Dec 31, 2021 10-K 2024-02-01
Q3 2021 $84M +$24M +40% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $52M +$12M +30% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $50M +$12M +31.6% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $47M +$11M +30.6% Dec 31, 2020 10-K 2024-02-01
Q3 2020 $60M +$36M +150% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $40M +$16M +66.7% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $38M Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $36M +$11M +44% Dec 31, 2019 10-K 2023-02-09
Q3 2019 $24M Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $24M Jun 30, 2019 10-Q 2019-08-01
Q4 2018 $25M Dec 31, 2018 10-K 2022-02-10
Q4 2016 $2M -$25M -92.6% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $27M +$8M +42.1% Dec 31, 2015 10-K 2019-02-14
Q4 2014 $19M +$8M +72.7% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $11M -$8M -42.1% Dec 31, 2013 10-K 2017-02-16
Q4 2012 $19M +$13M +217% Dec 31, 2012 10-K 2016-02-18
Q4 2011 $6M -$8M -57.1% Dec 31, 2011 10-K 2015-02-19
Q1 2011 $4M Mar 31, 2011 10-K 2016-02-18
Q4 2010 $14M Dec 31, 2010 8-K 2014-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.