Income tax expense · 2011–2025
Huntington Ingalls Industries income tax expense
$172M+84.9% · FY2025
Huntington Ingalls Industries (HII) reported $172M in income tax expense for fiscal 2025, +84.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $172M | +84.9% | Open → |
| FY20242024-12-31 | $93.0M | −45.9% | Open → |
| FY20232023-12-31 | $172M | +22.9% | Open → |
| FY20222022-12-31 | $140M | +79.5% | Open → |
| FY20212021-12-31 | $78.0M | −31.6% | Open → |
| FY20202020-12-31 | $114M | −14.9% | Open → |
| FY20192019-12-31 | $134M | −0.7% | Open → |
| FY20182018-12-31 | $135M | −53.9% | Open → |
| FY20172017-12-31 | $293M | +38.9% | Open → |
| FY20162016-12-31 | $211M | −7.5% | Open → |
| FY20152015-12-31 | $228M | +34.9% | Open → |
| FY20142014-12-31 | $169M | +27.1% | Open → |
| FY20132013-12-31 | $133M | +40.0% | Open → |
| FY20122012-12-31 | $95.0M | −1.0% | Open → |
| FY20112011-12-31 | $96.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.3%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Huntington Ingalls Industries income tax expense |url=https://companiesranked.com/en/company/huntington-ingalls-industries/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Huntington Ingalls Industries income tax expense. CompaniesRanked. https://companiesranked.com/en/company/huntington-ingalls-industries/income-tax-expenseBibTeX
@misc{companiesranked-en-company-huntington-ingalls-industries-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Huntington Ingalls Industries income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/huntington-ingalls-industries/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001501585-26-000006 · February 5, 2026
{{cite web |title=Huntington Ingalls Industries income tax expense — 10-K (0001501585-26-000006) |url=https://www.sec.gov/Archives/edgar/data/1501585/000150158526000006/hii-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-05}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.