Company / Income Tax
Huntington Ingalls Industries Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$172.0M
FY2025
5-year range
$93.0M / $172.0M
FY2021-FY2025
Trend
+84.9%
vs FY2024
Sector context
#75 of 357
Industrials
What the data says
Huntington Ingalls Industries's income tax of $172M is higher than 79% of companies in the Industrials sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from $93M in FY2024 to $293M in FY2019.
Based on SEC 10-K filings.
$172M in FY2025 with a 5-year CAGR of +5.0%. Top quartile in the Industrials sector.
Remained stable around $172M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +7.1%
- 5-Year CAGR
- +5.0%
- 10-Year CAGR
- -
Sector benchmark
Bottom 21% in IndustrialsTop 79% of 357This company $172.0M Sector average $123.9M
▼
+38.8% above sector average
Key checks
Key Insights
- 5-year CAGR of +5.0%, indicating consistent growth.
- In FY2025, income tax increased 84.9% year-over-year.
- Ranks #75 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $172.0M | +84.9% |
| FY2024 | $93.0M | -45.9% |
| FY2023 | $172.0M | +22.9% |
| FY2022 | $140.0M | +4.5% |
| FY2021 | $134.0M | -0.7% |
| FY2020 | $135.0M | -53.9% |
| FY2019 | $293.0M | +38.9% |
| FY2018 | $211.0M | -28.0% |
| FY2017 | $293.0M | +38.9% |
| FY2016 | $211.0M | +58.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026