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HUNTINGTON INGALLS INDUSTRIES, INC.

For the period ended Dec 31, 2025. Filed Feb 5, 2026.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 5, 2026

HII$313.57+3.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

TABLE OF CONTENTS

Page
Item 8.NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS60
1.DESCRIPTION OF BUSINESS61
2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES61
3.ACCOUNTING STANDARDS UPDATES68
4.ACQUISITIONS71
5.STOCKHOLDERS' EQUITY69
6.EARNINGS PER SHARE70
7.REVENUE71
8.SEGMENT INFORMATION75
9.ACCOUNTS RECEIVABLE78
10.INVENTORIED COSTS78
11.GOODWILL AND OTHER INTANGIBLE ASSETS79
12.INCOME TAXES79
13.DEBT83
14.INVESTIGATIONS, CLAIMS, AND LITIGATION84
15.LEASES86
16.COMMITMENTS AND CONTINGENCIES87
17.EMPLOYEE PENSION AND OTHER POSTRETIREMENT BENEFITS88
18.STOCK COMPENSATION PLANS96
19.SUBSIDIARY GUARANTORS98
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.