NORTHROP GRUMMAN CORP /DE/ Deferred Income Tax Expense (Benefit)
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Deferred Income Tax Expense (Benefit) of $157.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-02-02
- NORTHROP GRUMMAN CORP /DE/ deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$9.00M, a 169.23% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $56.00M, a 17.65% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ deferred income tax expense (benefit) for the quarter ending 2013-06-30 was $2.00M.
- NORTHROP GRUMMAN CORP /DE/ deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $31.00M.
- NORTHROP GRUMMAN CORP /DE/ deferred income tax expense (benefit) for fiscal 2014 was $157.00M, a 96.25% increase from fiscal 2013.
- NORTHROP GRUMMAN CORP /DE/ deferred income tax expense (benefit) for fiscal 2013 was $80.00M, a 33.33% increase from fiscal 2012.
- NORTHROP GRUMMAN CORP /DE/ deferred income tax expense (benefit) for fiscal 2012 was $60.00M, a 84.50% decline from fiscal 2011.
- NORTHROP GRUMMAN CORP /DE/ deferred income tax expense (benefit) for fiscal 2011 was $387.00M, a 578.95% increase from fiscal 2010.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | $157.00M 10-K · filed 2015-02-02 | ||||
| 2013-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-02 | $47.00M derived: sum of 2 quarters · filed 2015-02-02 | $49.00M derived: sum of 3 quarters · filed 2015-02-02 | $80.00M 10-K · filed 2015-02-02 | |
| 2013-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $58.00M derived: sum of 2 quarters · filed 2013-10-23 | $89.00M 10-Q · filed 2013-10-23 | $102.00M derived: sum of 4 quarters · filed 2015-02-02 | |
| 2013-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $33.00M 10-Q · filed 2013-07-24 | $46.00M derived: sum of 3 quarters · filed 2015-02-02 | $114.00M derived: sum of 4 quarters · filed 2015-02-02 | |
| 2013-03-31 | $31.00M 10-Q · filed 2013-04-24 | $44.00M derived: sum of 2 quarters · filed 2015-02-02 | $112.00M derived: sum of 3 quarters · filed 2015-02-02 | $91.00M derived: sum of 4 quarters · filed 2015-02-02 | |
| 2012-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-02 | $81.00M derived: sum of 2 quarters · filed 2015-02-02 | $60.00M derived: sum of 3 quarters · filed 2015-02-02 | $60.00M 10-K · filed 2015-02-02 | |
| 2012-09-30 | $68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $47.00M derived: sum of 2 quarters · filed 2013-10-23 | $47.00M 10-Q · filed 2013-10-23 | ||
| 2012-06-30 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$21.00M 10-Q · filed 2013-07-24 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-04-24 | ||||
| 2011-12-31 | $387.00M 10-K · filed 2014-02-03 | ||||
| 2010-12-31 | $57.00M 10-K · filed 2013-02-05 | $46.00M 10-K · filed 2011-02-09 | |||
| 2009-12-31 | $212.00M 10-K · filed 2012-02-08 | $132.00M 10-K · filed 2011-02-09 | |||
| 2008-12-31 | $84.00M 8-K · filed 2011-06-17 | $96.00M 10-K · filed 2011-02-09 |
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 |