NORTHROP GRUMMAN CORP /DE/ Deferred Tax Liabilities, Goodwill
NORTHROP GRUMMAN CORP /DE/ (NOC) had Deferred Tax Liabilities, Goodwill of $535.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-01-27
- 2025-12-31: Deferred Tax Liabilities, Goodwill $535.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $534.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $534.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $534.00M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $535.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $534.00M 10-K · filed 2026-01-27 | |
| 2023-12-31 | $534.00M 10-K · filed 2025-01-30 | |
| 2022-12-31 | $534.00M 10-K · filed 2024-01-25 | |
| 2021-12-31 | $533.00M 10-K · filed 2023-01-26 | |
| 2020-12-31 | $533.00M 10-K · filed 2022-01-27 | |
| 2019-12-31 | $515.00M 10-K · filed 2021-01-28 | |
| 2018-12-31 | $511.00M 8-K · filed 2020-04-29 | |
| 2017-12-31 | $508.00M 10-K · filed 2019-01-31 | $511.00M 10-K · filed 2018-01-29 |
| 2016-12-31 | $798.00M 10-K · filed 2018-01-29 | |
| 2015-12-31 | $788.00M 10-K · filed 2017-01-30 | |
| 2014-12-31 | $787.00M 8-K · filed 2016-04-27 | |
| 2013-12-31 | $806.00M 10-K · filed 2015-02-02 | |
| 2012-12-31 | $804.00M 10-K · filed 2014-02-03 | |
| 2011-12-31 | $716.00M 10-K · filed 2013-02-05 | |
| 2010-12-31 | $692.00M 10-K · filed 2012-02-08 | $186.00M 10-K · filed 2011-02-09 |
| 2009-12-31 | $528.00M 8-K · filed 2011-06-17 | $245.00M 10-K · filed 2011-02-09 |
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