HUNTINGTON INGALLS INDUSTRIES, INC. financials

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HII CIK 0001501585

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:05:43Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 794.00M 26.00M 678.00M 482.00M 429.00M 740.00M
EBITDA 986.00M 861.00M 1.13B 923.00M 806.00M 1.05B
Working Capital 406.00M 237.00M -152.00M -149.00M 363.00M 218.00M
Net Debt — — 2.29B 2.74B 2.92B 1.40B
Operating Margin 5.26% 4.64% 6.82% 5.29% 5.39% 8.54%
Net Margin 4.85% 4.77% 5.95% 5.42% 5.71% 7.44%
Return on Equity (ROE) 11.93% 11.79% 16.64% 16.59% 19.37% 36.61%
Return on Assets (ROA) 4.75% 4.53% 6.07% 5.33% 5.12% 8.53%
Current Ratio 1.1333 1.0792 0.9499 0.9485 1.1496 1.0979
Debt-to-Equity 0.5876 0.7413 0.6655 0.918 1.2621 1.0032
Effective Tax Rate 22.14% 14.46% 20.16% 19.47% 12.54% 14.07%
Cash Conversion Ratio 1.9769 0.7145 1.4244 1.323 1.3971 1.5704
Accruals Ratio -0.0464 0.0129 -0.0258 -0.0172 -0.0203 -0.0487
SBC % of Revenue 0.43% 0.20% 0.30% 0.34% 0.35% 0.25%
CapEx Coverage 2.9751 1.0708 3.3219 2.6972 2.2961 3.0963
Free Cash Flow Per Share $20.20 $0.66 $16.99 $12.02 $10.65 $18.23

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 22.0968 13.5365 15.2103 15.9751 13.8326 9.9463
P/FCF 16.8321 286.3616 15.2797 19.1913 17.5422 9.3534
FCF Yield 5.94% 0.35% 6.54% 5.21% 5.70% 10.69%
EV / EBITDA — 8,591.0736 9,121.4012 9,965.8047 9,271.1132 6,602.1365
P/S 1,068.9576 641.0305 898.0833 861.3434 784.2923 737.575
P/B 2,630.567 1,584.7163 2,513.2291 2,635.6268 2,660.114 3,632.0041

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenues 12.48B 11.54B 11.45B 10.68B 9.52B 9.36B
Research and Development Expense 26.00M 27.00M 35.00M 40.00M 34.00M 31.00M
Operating Income (Loss) 657.00M 535.00M 781.00M 565.00M 513.00M 799.00M
Income Tax Expense (Benefit) 172.00M 93.00M 172.00M 140.00M 78.00M 114.00M
Net Income (Loss) Attributable to Parent 605.00M 550.00M 681.00M 579.00M 544.00M 696.00M
Earnings Per Share, Basic $15.39 $13.96 $17.07 $14.44 $13.50 $17.14
Weighted Average Number of Shares Outstanding, Basic 39.30M 39.40M 39.90M 40.10M 40.30M 40.60M
Earnings Per Share, Diluted $15.39 $13.96 $17.07 $14.44 $13.50 $17.14
Weighted Average Number of Shares Outstanding, Diluted 39.30M 39.40M 39.90M 40.10M 40.30M 40.60M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value — — 430.00M 467.00M 627.00M 512.00M
Assets, Current 3.45B 3.23B 2.88B 2.75B 2.79B 2.44B
Assets 12.75B 12.14B 11.21B 10.86B 10.63B 8.16B
Long-term Debt — — — 2.90B 3.30B 1.69B
Liabilities, Current 3.04B 2.99B 3.03B 2.90B 2.43B 2.23B
Long-term Debt, Excluding Current Maturities — 2.70B 2.21B 2.51B 3.30B 1.69B
Liabilities 7.68B 7.47B 7.12B 7.37B 7.82B 6.26B
Stockholders' Equity Attributable to Parent 5.07B 4.67B 4.09B 3.49B 2.81B 1.90B
Common Stock, Shares, Outstanding 39.24B 39.13B 39.62B 39.86B 40.00B 40.50B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 1.20B 393.00M 970.00M 766.00M 760.00M 1.09B
Payments to Acquire Property, Plant, and Equipment 402.00M 367.00M 292.00M 284.00M 331.00M 353.00M
Net Cash Provided by (Used in) Investing Activities -521.00M -348.00M -236.00M -268.00M -1.95B -759.00M
Payments for Repurchase of Common Stock — 162.00M 75.00M 52.00M 101.00M 84.00M
Net Cash Provided by (Used in) Financing Activities -732.00M 356.00M -771.00M -658.00M 1.31B 103.00M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

17 concepts 3 units
Unit US$ · 12 concepts
Label Value Period
Interest Expense 105.00M 2025-01-01 → 2025-12-31
Revenues 12.48B 2025-01-01 → 2025-12-31
Research and Development Expense 26.00M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 104.00M 2025-01-01 → 2025-12-31
General and Administrative Expense 977.00M 2025-01-01 → 2025-12-31
Other Operating Income 3.00M 2025-01-01 → 2025-12-31
Operating Income (Loss) 657.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 35.00M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 46.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 777.00M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 172.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 605.00M 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 39.30M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 39.30M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $15.39 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $15.39 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $5.43 2025-01-01 → 2025-12-31

Comprehensive Income

6 concepts 1 unit

Balance Sheet

47 concepts 3 units
Unit US$ · 43 concepts
Label Value Period
Accounts Receivable, after Allowance for Credit Loss, Current 339.00M as of 2025-12-31
Accounts Receivable, before Allowance for Credit Loss 341.00M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss 2.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss 339.00M as of 2025-12-31
Assets, Current 3.45B as of 2025-12-31
Operating Lease, Right-of-Use Asset 267.00M as of 2025-12-31
Land and Land Improvements 400.00M as of 2025-12-31
Buildings and Improvements, Gross 3.48B as of 2025-12-31
Machinery and Equipment, Gross 2.40B as of 2025-12-31
Capitalized Computer Software, Gross 195.00M as of 2025-12-31
Property, Plant and Equipment, Gross 6.48B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 2.75B as of 2025-12-31
Property, Plant and Equipment, Net 3.73B as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss 1.76B as of 2025-12-31
Long-term Debt and Lease Obligation, Including Current Maturities 2.70B as of 2025-12-31
Goodwill 2.65B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 1.22B as of 2025-12-31
Finite-Lived Intangible Assets, Net 694.00M as of 2025-12-31
Other Assets, Noncurrent 5.57B as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 20.00M as of 2025-12-31
Unamortized Debt Issuance Expense 21.00M as of 2025-12-31
Assets for Plan Benefits, Defined Benefit Plan 1.54B as of 2025-12-31
Liability, Defined Benefit Plan 204.00M as of 2025-12-31
Operating Lease, Liability 281.00M as of 2025-12-31
Assets 12.75B as of 2025-12-31
Accounts Payable, Current 556.00M as of 2025-12-31
Contract with Customer, Liability, Current 1.22B as of 2025-12-31
Other Liabilities, Current 490.00M as of 2025-12-31
Liabilities, Current 3.04B as of 2025-12-31
Long-term Debt and Lease Obligation 2.70B as of 2025-12-31
Liability, Defined Benefit Pension Plan, Noncurrent 155.00M as of 2025-12-31
Liability, Other Postretirement Defined Benefit Plan, Noncurrent 200.00M as of 2025-12-31
Other Liabilities, Noncurrent 339.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 223.00M as of 2025-12-31
Liabilities 7.68B as of 2025-12-31
Additional Paid in Capital, Common Stock 2.09B as of 2025-12-31
Treasury Stock, Value 2.45B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -53.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 5.49B as of 2025-12-31
Stockholders' Equity Attributable to Parent 5.07B as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5.07B as of 2025-12-31
Common Stock, Value, Outstanding 1.00M as of 2025-12-31
Liabilities and Equity 12.75B as of 2025-12-31
Unit shares · 3 concepts
Label Value Period
Common Stock, Shares Authorized 150.00M as of 2025-12-31
Common Stock, Shares, Issued 53.83B as of 2025-12-31
Common Stock, Shares, Outstanding 39.24B as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

33 concepts 1 unit
Unit US$ · 33 concepts
Label Value Period
Depreciation 225.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 329.00M 2025-01-01 → 2025-12-31
Payment for Other Postretirement Benefits 40.00M 2025-01-01 → 2025-12-31
Payment for Pension and Other Postretirement Benefits 54.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 54.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 73.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 108.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 203.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 70.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 26.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 96.00M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) -23.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Asset 75.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 127.00M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 23.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventory for Long-term Contracts or Programs 11.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 66.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits -154.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities 449.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.20B 2025-01-01 → 2025-12-31
Proceeds from Sale of Other Investments 5.00M 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 402.00M 2025-01-01 → 2025-12-31
Payments to Acquire Productive Assets 396.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 132.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities -2.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -521.00M 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 500.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 213.00M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 14.00M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -5.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -732.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -57.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 774.00M as of 2025-12-31

Notes

93 concepts 5 units
Unit US$ · 76 concepts
Label Value Period
Current Federal Tax Expense (Benefit) -5.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 177.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 58.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 77.00M as of 2025-12-31
Accrued Employee Benefits, Current 443.00M as of 2025-12-31
Share-based Payment Arrangement, Expense 54.00M 2025-01-01 → 2025-12-31
Workers' Compensation Liability, Current 217.00M as of 2025-12-31
Other Assets, Miscellaneous, Noncurrent 417.00M as of 2025-12-31
Liability, Pension and Other Postretirement and Postemployment Benefits, Current 119.00M as of 2025-12-31
Inventory, Net of Allowances, Customer Advances and Progress Billings 219.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 163.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 12.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount -1.00M 2025-01-01 → 2025-12-31
Long-term Debt, Fair Value 2.73B as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount -17.00M 2025-01-01 → 2025-12-31
Deferred Tax and Other Liabilities, Noncurrent 572.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 4.00M 2025-01-01 → 2025-12-31
Assets Held-in-trust 249.00M as of 2025-12-31
Inventory, Work in Process, Net of Reserves 23.00M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 196.00M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 619.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 7.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 213.00M 2025-01-01 → 2025-12-31
Workers' Compensation Liability, Noncurrent 442.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -3.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount -7.00M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 84.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 62.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 56.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 50.00M as of 2025-12-31
Revenue, Remaining Performance Obligation, Amount 53.10B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 41.00M as of 2025-12-31
Defined Benefit Plan, Plan Assets, Amount 7.45B as of 2025-12-31
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement 80.00M 2025-01-01 → 2025-12-31
Goodwill, Acquired During Period 32.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 9.00M as of 2025-12-31
Operating Lease, Cost 72.00M 2025-01-01 → 2025-12-31
Goodwill, Impaired, Accumulated Impairment Loss 2.75B as of 2025-12-31
Short-term Lease, Cost 61.00M 2025-01-01 → 2025-12-31
Variable Lease, Cost 5.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 91.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax -33.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 72.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 71.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 61.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 48.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 41.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 34.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 95.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 350.00M as of 2025-12-31
Deferred Tax Assets, Other 15.00M as of 2025-12-31
Deferred Tax Assets, Gross 503.00M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 25.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 478.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 69.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 1.05B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 465.00M as of 2025-12-31
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax -37.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 67.00M as of 2025-12-31
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss 34.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Intangible Assets 198.00M as of 2025-12-31
Deferred Tax Liabilities, Other 15.00M as of 2025-12-31
Deferred Tax Liabilities, Net 572.00M as of 2025-12-31
Defined Contribution Plan, Cost 176.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 600.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 621.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 1.00B as of 2025-12-31
Unrecognized Tax Benefits 105.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 1.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 7.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 5.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 4.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Period Increase (Decrease) -5.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 86.00M as of 2025-12-31
Income Taxes Receivable, Current 284.00M as of 2025-12-31
Unit pure · 13 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent -0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent -0.022 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.009 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent -0.004 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent -0.009 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.221 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.054 as of 2025-12-31
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year 0.065 as of 2025-12-31
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate 0.045 as of 2025-12-31
Entity Number of Employees 44,000 as of 2025-12-31
Workers' Compensation Discount, Percent 0.0409 2025-01-01 → 2025-12-31
Unit numberOfReinsurers · 1 concept
Label Value Period
Loss Contingency, Number of Defendants 32 2025-01-01 → 2025-12-31
Unit reporting_unit · 1 concept
Label Value Period
Number of Reporting Units 3 2025-01-01 → 2025-12-31
Unit segments · 2 concepts
Label Value Period
Number of Operating Segments 3 2025-01-01 → 2025-12-31
Number of Reportable Segments 3 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 40.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (HII CIK 0001501585), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.