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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$464M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net earnings (loss)
    • Depreciation
    • Deferred income taxes
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and accruals
    • Contract assets
    • Capital expenditure additions
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings (loss)
149 159 145 152
Depreciation
55 61 54 56
Amortization of purchased intangibles
21 26 26 27
Stock-based compensation
21 11 10 9
Deferred income taxes
-43 324 -140 19
Loss (gain) on investments in marketable securities
-3 6 18 10
Other non-cash transactions, net
-3 -8 -6 -6
Accounts receivable
67 -35 -3 -10
Contract assets
231 -111 58 -206
Inventoried costs
11 -2 6 0
Prepaid expenses and other assets
-7 43 80 -13
Accounts payable and accruals
-338 242 -65 398
Retiree benefits
-45 -38 -39 -39
Net cash provided by (used in) operating activities
-390 650 118 823
Capital expenditure additions
74 134 105 96
Grant proceeds for capital expenditures
3 0 3 3
Acquisitions of businesses, net of cash received
-0 -1 0
Proceeds from sale of investments
-0 5 -
Other investing activities, net
-0 0 -2
Net cash provided by (used in) investing activities
-71 -134 -96 -92
Proceeds from revolving credit facility borrowings
15 ---
Repayment of long-term debt
-0 0 500
Repayment of revolving credit facility borrowings
15 ---
Dividends paid
54 54 53 53
Employee taxes on certain share-based payment arrangements
43 0 0 0
Other financing activities, net
-0 -10 2
Net cash provided by (used in) financing activities
-97 -54 -53 -555
Change in cash and cash equivalents
-558 462 -31 176
Cash and cash equivalents, beginning of period
774 312 343 167
Cash and cash equivalents, end of period
216 774 312 343
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Change in cash and cashequivalents-$558M (15.96%↑ Y/Y)Net earnings (loss)$149M (0.00%↑ Y/Y)Depreciation$55M (1.85%↑ Y/Y)Deferred income taxes-$43M (-490.91%↓ Y/Y)Stock-based compensation$21M (-12.50%↓ Y/Y)Amortization of purchasedintangibles$21M (-16.00%↓ Y/Y)Prepaid expenses andother assets-$7M (84.09%↑ Y/Y)Other non-cashtransactions, net-$3M (0.00%↑ Y/Y)Loss (gain) oninvestments in marketable...-$3M (76.92%↑ Y/Y)Proceeds from revolvingcredit facility...$15M Grant proceeds forcapital expenditures$3M Net cash provided by(used in) operating...-$390M (1.27%↑ Y/Y)Net cash provided by(used in) financing...-$97M (-38.57%↓ Y/Y)Net cash provided by(used in) investing...-$71M (64.32%↑ Y/Y)Canceled cashflow$302M Canceled cashflow$15M Canceled cashflow$3M Accounts payable andaccruals-$338M (-168.25%↓ Y/Y)Contract assets$231M (-30.84%↓ Y/Y)Dividends paid$54M (1.89%↑ Y/Y)Employee taxes on certainshare-based payment...$43M (207.14%↑ Y/Y)Capital expenditureadditions$74M (10.45%↑ Y/Y)Accounts receivable$67M (-61.71%↓ Y/Y)Retiree benefits-$45M (-18.42%↓ Y/Y)Inventoried costs$11M (57.14%↑ Y/Y)Repayment of revolvingcredit facility...$15M

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HUNTINGTON INGALLS INDUSTRIES, INC. (HII)

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HUNTINGTON INGALLS INDUSTRIES, INC. (HII)