HUNTINGTON INGALLS INDUSTRIES, INC. (HII) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Huntington Ingalls Industries, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $31 M, a 8.82% decline year-over-year.
  • Huntington Ingalls Industries, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $169 M, a 22.5% increase year-over-year.
  • Huntington Ingalls Industries, Inc. annual Income Tax Expense (Benefit) for 2023 was $172 M, a 22.9% increase from 2022.
  • Huntington Ingalls Industries, Inc. annual Income Tax Expense (Benefit) for 2022 was $140 M, a 79.5% increase from 2021.
  • Huntington Ingalls Industries, Inc. annual Income Tax Expense (Benefit) for 2021 was $78 M, 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
Q1 2024 $169 M $31 M -$3 M -8.82% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $172 M $58 M +$22 M +61.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-01
Q3 2023 $150 M $41 M +$17 M +70.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $133 M $39 M -$5 M -11.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $138 M $34 M -$2 M -5.56% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $140 M $36 M +$9 M +33.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-01
Q3 2022 $131 M $24 M +$30 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $101 M $44 M +$12 M +37.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $89 M $36 M +$11 M +44% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $78 M $27 M -$27 M -50% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-01
Q3 2021 $105 M -$6 M -$10 M -250% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $115 M $32 M +$20 M +167% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $95 M $25 M -$19 M -43.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $114 M $54 M +$31 M +135% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $83 M $4 M -$40 M -90.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $123 M $12 M -$24 M -66.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $147 M $44 M +$13 M +41.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $134 M $23 M +$16 M +229% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $118 M $44 M -$22 M -33.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $140 M $36 M +$13 M +56.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $127 M $31 M -$8 M -20.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $135 M $7 M -$116 M -94.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $251 M $66 M -$5 M -7.04% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $256 M $23 M -$48 M -67.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $304 M $39 M +$11 M +39.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $293 M $123 M +$69 M +128% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $224 M $71 M +$21 M +42% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $203 M $71 M +$5 M +7.58% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $198 M $28 M -$13 M -31.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $211 M $54 M +$24 M +80% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $187 M $50 M -$14 M -21.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $201 M $66 M -$22 M -25% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $223 M $41 M -$5 M -10.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $228 M $30 M +$3 M +11.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $225 M $64 M +$16 M +33.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $209 M $88 M +$36 M +69.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $173 M $46 M +$4 M +9.52% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $169 M $27 M -$25 M -48.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $194 M $48 M +$18 M +60% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $176 M $52 M +$22 M +73.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $154 M $42 M +$21 M +100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $133 M $52 M +$25 M +92.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $108 M $30 M +$6 M +25% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $102 M $30 M +$3 M +11.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $99 M $21 M +$4 M +23.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $95 M $27 M +$5 M +22.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $90 M $24 M -$4 M -14.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $94 M $27 M +$6 M +28.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $88 M $17 M -$8 M -32% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $96 M $22 M Oct 1, 2011 Dec 31, 2011 8-K 2014-11-10
Q3 2011 $28 M +$3 M +12% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $21 M +$40 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $25 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $25 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 -$19 M 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.