HUNTINGTON INGALLS INDUSTRIES, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Huntington Ingalls Industries, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $43M, a 10.3% increase year-over-year.
  • Huntington Ingalls Industries, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $173M, a 30.1% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $172M +$32M +22.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-01
2022 $140M +$62M +79.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-01
2021 $78M -$36M -31.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-01
2020 $114M -$20M -14.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $134M -$1M -0.74% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 $135M -$158M -53.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 $293M +$82M +38.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $211M -$17M -7.46% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $228M +$59M +34.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $169M +$36M +27.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $133M +$38M +40% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $95M -$1M -1.04% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $96M +$28M +41.2% Jan 1, 2011 Dec 31, 2011 8-K 2014-11-10
2010 $68M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.