Huntington Ingalls Industries (BSP:H1II34) Deferred Tax : R$-491 Mil (TTM As of Mar. 2024)

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What is Huntington Ingalls Industries Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Huntington Ingalls Industries's change in deferred tax for the three months ended in Mar. 2024 was R$-85 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$-491 Mil.

Huntington Ingalls Industries Deferred Tax Historical Data

The historical data trend for Huntington Ingalls Industries's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Huntington Ingalls Industries Deferred Tax Chart

Huntington Ingalls Industries Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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398.14

118.33

554.18

10.49

-553.68

Huntington Ingalls Industries Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-156.26	-155.32	-93.84	-156.79	-84.66

Huntington Ingalls Industries Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-491 Mil.

Huntington Ingalls Industries Deferred Tax Related Terms

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Huntington Ingalls Industries (BSP:H1II34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Huntington Ingalls Industries Inc (BSP:H1II34) » Definitions » Deferred Tax

Comparable Companies

CW WWD BWXT HXL DRS MOG.A AVAV TXT SPR AXON RTX LMT BA XPAR:AIR NOC GD XPAR:SAF TDG LSE:BA. LHX

Traded in Other Exchanges

HII:USA HI4:Germany

Address

4101 Washington Avenue, Newport News, VA, USA, 23607

Website

https://www.huntingtoningalls.com

Huntington Ingalls Industries is the largest independent military shipbuilder in the U.S., spun off of Northrop Grumman in 2011. It operates three segments, two of which are historied shipyards: Ingalls produces non-nuclear-powered ships including amphibious landing ships and Arleigh Burke-class destroyers while Newport News produces nuclear-powered ships as the only producer of Gerald Ford-class aircraft carriers and a major subcontractor on Virginia and Columbia-class nuclear submarines. Huntington Ingalls shares production of destroyers and nuclear submarines with General Dynamics' Bath Iron Works and Electric Boat shipyards, respectively. The company's Mission Technologies segment produces uncrewed sea vessels and provides a range of IT and other services to U.S. government agencies.

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