NORTHROP GRUMMAN CORP /DE/ Deferred Tax Liabilities, Net
NORTHROP GRUMMAN CORP /DE/ (NOC) had Deferred Tax Liabilities, Net of -$30.00 million as of 2022-12-31, per its 10-K filed 2023-01-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-01-26
- 2022-12-31: Deferred Tax Liabilities, Net -$30.00M.
- 2021-12-31: Deferred Tax Liabilities, Net $290.00M.
- 2018-12-31: Deferred Tax Liabilities, Net $14.00M.
- 2011-12-31: Deferred Tax Liabilities, Net $1.23B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | -$30.00M 10-K · filed 2023-01-26 | |
| 2021-12-31 | $290.00M 10-K · filed 2023-01-26 | |
| 2018-12-31 | $14.00M 8-K · filed 2020-04-29 | |
| 2011-12-31 | $1.23B 10-K · filed 2012-02-08 | |
| 2010-12-31 | $1.10B 10-K · filed 2012-02-08 | $1.57B 10-K · filed 2011-02-09 |
| 2009-12-31 | $1.04B 8-K · filed 2011-06-17 | $1.58B 10-K · filed 2011-02-09 |
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