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HII (Huntington Ingalls Industries) Tax Provision : $-93 Mil (TTM As of Dec. 2024)


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What is Huntington Ingalls Industries Tax Provision?

Huntington Ingalls Industries's tax provision for the three months ended in Dec. 2024 was $-8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $-93 Mil.

Huntington Ingalls Industries Tax Provision Historical Data

The historical data trend for Huntington Ingalls Industries's Tax Provision 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.

* Premium members only.

Huntington Ingalls Industries Tax Provision Chart

Huntington Ingalls Industries Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -114.00 -78.00 -140.00 -172.00 -93.00

Huntington Ingalls Industries Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -58.00 -31.00 -43.00 -11.00 -8.00

Huntington Ingalls Industries Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-93 Mil.

* 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.

Huntington Ingalls Industries Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Huntington Ingalls Industries Inc (NYSE:HII) » Definitions » Tax Provision
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Traded in Other Exchanges
0J76:UK HI4:Germany H1II34:Brazil
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 US, spun off of Northrop Grumman in 2011. It operates three segments, two of which are storied 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 US government agencies.
Executives
Nicolas G Schuck officer: Corp VP, Controller & CAO C/OHUNTINGTON INGALLS INDUSTRIES, 4101 WASHINGTON AVENUE, NEWPORT NEWS VA 23607
Kirkland H Donald director C/O ENTERGY CORPORATION LEGAL DEPT., 639 LOYOLA AVE., 26TH FLOOR, NEW ORLEANS LA 70113
John K Welch director 6903 ROCKLEDGE DRIVE, BETHESDA MD 20817
Thomas C Schievelbein director
D R Wyatt officer: Corp VP & Treasurer C/O HUNTINGTON INGALLS INDUSTRIES, INC., 4101 WASHINGTON AVENUE, NEWPORT NEWS VA 23607
Frank R Jimenez director GE HEALTHCARE TECHNOLOGIES INC., 500 W. MONROE ST., CHICAGO IL 606061
Hughes Edmond E. Jr. officer: Ex VP & Chief HR Officer C/O HUNTINGTON INGALLS INDUSTRIES, INC., 4101 WASHINGTON AVE. BLDG 909-7, NEWPORT NEWS VA 23607
Jennifer R. Boykin officer: Vice President, Engineering C/O HUNTINGTON INGALLS INDUSTRIES, INC., 4101 WASHINGTON AVENUE, NEWPORT NEWS VA 23607
Green Edgar A Iii officer: Ex VP, Pres. HII Technical Sol C/O HUNTINGTON INGALLS INDUSTRIES, INC., 4101 WASHINGTON AVENUE, NEWPORT NEWS VA 23607
Craig S. Faller director C/O HUNTINGTON INGALLS INDUSTRIES, INC., 4101 WASHINGTON AVE., NEWPORT NEWS VA 23607
Chad N. Boudreaux officer: Ex VP & Chief Legal Officer C/O 4101 WASHINGTON AVENUE, BLDG 909-7, NEWPORT NEWS VA 23607
Christopher W. Soong officer: Ex VP & CIO C/O HUNTINGTON INGALLS INDUSTRIES, INC., 4101 WASHINGTON AVE., NEWPORT NEWS VA 23607
Anastasi D Kelly director 88317 WOODLEA MILL ROAD, MCLEAN VA 22102
Eric D. Chewning officer: Ex VP, Strategy & Development C/O HUNTINGTON INGALLS INDUSTRIES, INC., 4101 WASHINGTON AVE., NEWPORT NEWS VA 23607
Leo P Denault director