NORTHROP GRUMMAN CORP /DE/ Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NORTHROP GRUMMAN CORP /DE/ (NOC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $45.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-01-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $45.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $37.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $35.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $37.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $45.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $37.00M 10-K · filed 2026-01-27 | |
| 2023-12-31 | $35.00M 10-K · filed 2025-01-30 | |
| 2022-12-31 | $37.00M 10-K · filed 2024-01-25 | |
| 2021-12-31 | $39.00M 10-K · filed 2023-01-26 | |
| 2020-12-31 | $40.00M 10-K · filed 2022-01-27 | |
| 2019-12-31 | $38.00M 10-K · filed 2021-01-28 | |
| 2018-12-31 | $42.00M 8-K · filed 2020-04-29 | |
| 2017-12-31 | $46.00M 10-K · filed 2019-01-31 | |
| 2016-12-31 | $72.00M 10-K · filed 2018-01-29 | |
| 2015-12-31 | $76.00M 10-K · filed 2017-01-30 | |
| 2014-12-31 | $91.00M 8-K · filed 2016-04-27 | |
| 2013-12-31 | $109.00M 10-K · filed 2015-02-02 | |
| 2012-12-31 | $146.00M 10-K · filed 2014-02-03 | |
| 2011-12-31 | $130.00M 10-K · filed 2013-02-05 | |
| 2010-12-31 | $91.00M 10-K · filed 2012-02-08 | $104.00M 10-K · filed 2011-02-09 |
| 2009-12-31 | $72.00M 8-K · filed 2011-06-17 | $83.00M 10-K · filed 2011-02-09 |
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