NORTHROP GRUMMAN CORP /DE/ Current Federal Tax Expense (Benefit)
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Current Federal Tax Expense (Benefit) of $298.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-01-27
- NORTHROP GRUMMAN CORP /DE/ current federal tax expense (benefit) for fiscal 2025 was $298.00M, a 52.55% decline from fiscal 2024.
- NORTHROP GRUMMAN CORP /DE/ current federal tax expense (benefit) for fiscal 2024 was $628.00M, a 33.83% decline from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ current federal tax expense (benefit) for fiscal 2023 was $949.00M, a 26.38% decline from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ current federal tax expense (benefit) for fiscal 2022 was $1.29B, a 7.80% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $298.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $628.00M 10-K · filed 2026-01-27 | |
| 2023-12-31 | $949.00M 10-K · filed 2026-01-27 | |
| 2022-12-31 | $1.29B 10-K · filed 2025-01-30 | |
| 2021-12-31 | $1.40B 10-K · filed 2024-01-25 | |
| 2020-12-31 | $246.00M 10-K · filed 2023-01-26 | |
| 2019-12-31 | $758.00M 10-K · filed 2022-01-27 | |
| 2018-12-31 | $292.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | $449.00M 8-K · filed 2020-04-29 | |
| 2016-12-31 | $661.00M 10-K · filed 2019-01-31 | |
| 2015-12-31 | $310.00M 10-K · filed 2018-01-29 | |
| 2014-12-31 | $701.00M 10-K · filed 2017-01-30 | |
| 2013-12-31 | $803.00M 8-K · filed 2016-04-27 | |
| 2012-12-31 | $912.00M 10-K · filed 2015-02-02 | |
| 2011-12-31 | $592.00M 10-K · filed 2014-02-03 | |
| 2010-12-31 | $394.00M 10-K · filed 2013-02-05 | $500.00M 10-K · filed 2011-02-09 |
| 2009-12-31 | $390.00M 10-K · filed 2012-02-08 | $527.00M 10-K · filed 2011-02-09 |
| 2008-12-31 | $704.00M 8-K · filed 2011-06-17 | $728.00M 10-K · filed 2011-02-09 |
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