NORTHROP GRUMMAN CORP /DE/ Deferred Income Tax Assets, Net
NORTHROP GRUMMAN CORP /DE/ (NOC) had Deferred Income Tax Assets, Net of $598.00 million as of 2026-06-30, per its 10-Q filed 2026-07-21.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-21
- 2026-06-30: Deferred Income Tax Assets, Net $598.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $743.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $1.05B.
- 2025-09-30: Deferred Income Tax Assets, Net $1.25B.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $598.00M 10-Q · filed 2026-07-21 |
| 2026-03-31 | $743.00M 10-Q · filed 2026-04-21 |
| 2025-12-31 | $1.05B 10-Q · filed 2026-07-21 |
| 2025-09-30 | $1.25B 10-Q · filed 2025-10-21 |
| 2025-06-30 | $1.71B 10-Q · filed 2025-07-22 |
| 2025-03-31 | $1.63B 10-Q · filed 2025-04-22 |
| 2024-12-31 | $1.60B 10-K · filed 2026-01-27 |
| 2024-09-30 | $1.41B 10-Q · filed 2024-10-24 |
| 2024-06-30 | $1.25B 10-Q · filed 2024-07-25 |
| 2024-03-31 | $1.12B 10-Q · filed 2024-04-25 |
| 2023-12-31 | $1.02B 10-K · filed 2025-01-30 |
| 2023-09-30 | $330.00M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $452.00M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $234.00M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $162.00M 10-K · filed 2024-01-25 |
| 2022-09-30 | $233.00M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $239.00M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $220.00M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $200.00M 10-K · filed 2023-01-26 |
| 2021-09-30 | $418.00M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $433.00M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $311.00M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $311.00M 10-K · filed 2022-01-27 |
| 2020-09-30 | $188.00M 10-Q · filed 2020-10-22 |
| 2020-06-30 | $346.00M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $355.00M 10-Q · filed 2020-04-29 |
| 2019-12-31 | $508.00M 10-K · filed 2021-01-28 |
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