NORTHROP GRUMMAN CORP /DE/ Deferred Federal Income Tax Expense (Benefit)
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Deferred Federal Income Tax Expense (Benefit) of $555.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-27
- NORTHROP GRUMMAN CORP /DE/ deferred federal income tax expense (benefit) for fiscal 2025 was $555.00M, a 172.06% increase from fiscal 2024.
- NORTHROP GRUMMAN CORP /DE/ deferred federal income tax expense (benefit) for fiscal 2024 was $204.00M.
- NORTHROP GRUMMAN CORP /DE/ deferred federal income tax expense (benefit) for fiscal 2023 was -$670.00M.
- NORTHROP GRUMMAN CORP /DE/ deferred federal income tax expense (benefit) for fiscal 2022 was -$353.00M, a 168.15% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $555.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $204.00M 10-K · filed 2026-01-27 | |
| 2023-12-31 | -$670.00M 10-K · filed 2026-01-27 | |
| 2022-12-31 | -$353.00M 10-K · filed 2025-01-30 | |
| 2021-12-31 | $518.00M 10-K · filed 2024-01-25 | |
| 2020-12-31 | $288.00M 10-K · filed 2023-01-26 | |
| 2019-12-31 | -$474.00M 10-K · filed 2022-01-27 | |
| 2018-12-31 | $213.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | $907.00M 8-K · filed 2020-04-29 | $581.00M 10-K · filed 2018-01-29 |
| 2016-12-31 | -$36.00M 10-K · filed 2019-01-31 | $49.00M 10-K · filed 2017-01-30 |
| 2015-12-31 | $472.00M 10-K · filed 2018-01-29 | |
| 2014-12-31 | $155.00M 10-K · filed 2017-01-30 | |
| 2013-12-31 | $84.00M 8-K · filed 2016-04-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GARMIN LTD (GRMN) | $56.885B | 25.59 | |
| L3HARRIS TECHNOLOGIES, INC. /DE/ (LHX) | United States | $44.327B | 29.99 |
| TELEDYNE TECHNOLOGIES INC (TDY) | United States | $28.372B | 29.68 |
| Leonardo DRS, Inc. (DRS) | $10.023B | 35.38 | |
| NEXTNAV INC. (NN) | United States | $2.441B | -26.60 |
| Intuitive Machines, Inc. (LUNR) | United States | $1.322B | 34.01 |
| Coda Octopus Group, Inc. (CODA) | United States | $0.121B | 22.70 |
| MIND TECHNOLOGY, INC (MIND) | United States | $0.041B | -19.00 |