RankingsPricing
  1. US-listed companies
  2. HUNTINGTON INGALLS INDUSTRIES, INC.
  3. Financials
  4. Provision for income taxes

HUNTINGTON INGALLS INDUSTRIES, INC.HII

Market cap
$12.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202493-45.93%
Dec 31, 2023172+22.86%
Dec 31, 2022140+79.49%
Dec 31, 202178-31.58%
Dec 31, 2020114-14.93%
Dec 31, 2019134-0.74%
Dec 31, 2018135-53.92%
Dec 31, 2017293+38.86%
Dec 31, 2016211-7.46%
Dec 31, 2015228+34.91%
Dec 31, 2014169+27.07%
Dec 31, 2013133+40.00%
Dec 31, 201295-5.00%
Dec 31, 2011100

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)