NORTHROP GRUMMAN CORP /DE/ Decrease in Unrecognized Tax Benefits is Reasonably Possible
NORTHROP GRUMMAN CORP /DE/ (NOC) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $700.00 million as of 2024-09-30, per its 10-Q filed 2024-10-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2024-10-24
- 2024-09-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $700.00M.
- 2023-03-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $100.00M.
- 2022-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $100.00M.
- 2022-09-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $110.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-09-30 | $700.00M 10-Q · filed 2024-10-24 |
| 2023-03-31 | $100.00M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $100.00M 10-K · filed 2023-01-26 |
| 2022-09-30 | $110.00M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $110.00M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $110.00M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $110.00M 10-K · filed 2022-01-27 |
| 2020-09-30 | $50.00M 10-Q · filed 2020-10-22 |
| 2020-06-30 | $70.00M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $60.00M 10-Q · filed 2020-04-29 |
| 2019-12-31 | $60.00M 8-K · filed 2020-04-29 |
| 2018-06-30 | $115.00M 10-Q · filed 2018-07-25 |
| 2018-03-31 | $115.00M 10-Q · filed 2018-04-25 |
| 2017-12-31 | $115.00M 10-K · filed 2018-01-29 |
| 2017-09-30 | $110.00M 10-Q · filed 2017-10-25 |
| 2017-06-30 | $110.00M 10-Q · filed 2017-07-26 |
| 2016-12-31 | $70.00M 10-K · filed 2017-01-30 |
| 2016-09-30 | $70.00M 10-Q · filed 2016-10-26 |
| 2016-06-30 | $70.00M 10-Q · filed 2016-07-27 |
| 2016-03-31 | $175.00M 10-Q · filed 2016-04-27 |
| 2015-12-31 | -$175.00M 8-K · filed 2016-04-27 |
| 2015-09-30 | $75.00M 10-Q · filed 2015-10-28 |
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