NORTHROP GRUMMAN CORP /DE/ Deferred Tax Liabilities, Gross
NORTHROP GRUMMAN CORP /DE/ (NOC) had Deferred Tax Liabilities, Gross of $4.46 billion as of 2025-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-01-27
- 2025-12-31: Deferred Tax Liabilities, Gross $4.46B.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.98B.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.53B.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.46B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.46B 10-K · filed 2026-01-27 | |
| 2024-12-31 | $4.98B 10-K · filed 2026-01-27 | |
| 2023-12-31 | $4.53B 10-K · filed 2025-01-30 | |
| 2022-12-31 | $3.46B 10-K · filed 2024-01-25 | |
| 2021-12-31 | $3.02B 10-K · filed 2023-01-26 | |
| 2020-12-31 | $3.49B 10-K · filed 2022-01-27 | |
| 2019-12-31 | $3.03B 10-K · filed 2021-01-28 | |
| 2018-12-31 | $2.79B 8-K · filed 2020-04-29 | |
| 2017-12-31 | $1.99B 10-K · filed 2019-01-31 | $1.71B 10-K · filed 2018-01-29 |
| 2016-12-31 | $2.40B 10-K · filed 2018-01-29 | |
| 2015-12-31 | $2.14B 10-K · filed 2017-01-30 | |
| 2014-12-31 | $1.56B 8-K · filed 2016-04-27 | |
| 2013-12-31 | $1.34B 10-K · filed 2015-02-02 | |
| 2012-12-31 | $1.51B 10-K · filed 2014-02-03 | |
| 2011-12-31 | $1.30B 10-K · filed 2013-02-05 |
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