NORTHROP GRUMMAN CORP /DE/ Deferred Tax Liabilities, Tax Deferred Income
NORTHROP GRUMMAN CORP /DE/ (NOC) had Deferred Tax Liabilities, Tax Deferred Income of $1.76 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-01-27
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.76B.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.71B.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.44B.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.35B.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $1.76B 10-K · filed 2026-01-27 | |
| 2024-12-31 | $2.71B 10-K · filed 2026-01-27 | |
| 2023-12-31 | $2.44B 10-K · filed 2025-01-30 | |
| 2022-12-31 | $1.35B 10-K · filed 2024-01-25 | |
| 2021-12-31 | $1.04B 10-K · filed 2023-01-26 | |
| 2020-12-31 | $1.51B 10-K · filed 2022-01-27 | |
| 2019-12-31 | $1.23B 10-K · filed 2021-01-28 | |
| 2018-12-31 | $1.38B 8-K · filed 2020-04-29 | |
| 2017-12-31 | $1.18B 10-K · filed 2019-01-31 | $898.00M 10-K · filed 2018-01-29 |
| 2016-12-31 | $1.20B 10-K · filed 2018-01-29 | |
| 2015-12-31 | $976.00M 10-K · filed 2017-01-30 | |
| 2014-12-31 | $332.00M 8-K · filed 2016-04-27 | |
| 2013-12-31 | $134.00M 10-K · filed 2015-02-02 | |
| 2012-12-31 | $199.00M 10-K · filed 2014-02-03 | |
| 2011-12-31 | $218.00M 10-K · filed 2013-02-05 | |
| 2010-12-31 | $255.00M 10-K · filed 2012-02-08 |
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