NORTHROP GRUMMAN CORP /DE/ Excess Tax Benefit from Share-based Compensation, Financing Activities
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $45.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-05.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2013-02-05
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, financing activities for the quarter ending 2012-12-31 was $4.00M.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, financing activities for the quarter ending 2012-09-30 was $12.00M, a 300.00% increase year-over-year.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, financing activities for the quarter ending 2012-06-30 was $2.00M, a 83.33% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, financing activities for the quarter ending 2012-03-31 was $27.00M, a 200.00% increase year-over-year.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, financing activities for fiscal 2012 was $45.00M, a 164.71% increase from fiscal 2011.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, financing activities for fiscal 2011 was $17.00M, a 22.73% decline from fiscal 2010.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, financing activities for fiscal 2010 was $22.00M, a 1000.00% increase from fiscal 2009.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, financing activities for fiscal 2009 was $2.00M.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2012-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-05 | $16.00M derived: sum of 2 quarters · filed 2013-02-05 | $18.00M derived: sum of 3 quarters · filed 2013-02-05 | $45.00M 10-K · filed 2013-02-05 |
| 2012-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $14.00M derived: sum of 2 quarters · filed 2012-10-24 | $41.00M 10-Q · filed 2012-10-24 | $34.00M derived: sum of 4 quarters · filed 2013-02-05 |
| 2012-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $29.00M 10-Q · filed 2012-07-25 | $22.00M derived: sum of 3 quarters · filed 2013-02-05 | $25.00M derived: sum of 4 quarters · filed 2013-02-05 |
| 2012-03-31 | $27.00M 10-Q · filed 2012-04-25 | $20.00M derived: sum of 2 quarters · filed 2013-02-05 | $23.00M derived: sum of 3 quarters · filed 2013-02-05 | $35.00M derived: sum of 4 quarters · filed 2013-02-05 |
| 2011-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-05 | -$4.00M derived: sum of 2 quarters · filed 2013-02-05 | $8.00M derived: sum of 3 quarters · filed 2013-02-05 | $17.00M 10-K · filed 2013-02-05 |
| 2011-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $15.00M derived: sum of 2 quarters · filed 2012-10-24 | $24.00M 10-Q · filed 2012-10-24 | $34.00M derived: sum of 4 quarters · filed 2013-02-05 |
| 2011-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $21.00M 10-Q · filed 2012-07-25 | $31.00M derived: sum of 3 quarters · filed 2013-02-05 | $33.00M derived: sum of 4 quarters · filed 2013-02-05 |
| 2011-03-31 | $9.00M 10-Q · filed 2012-04-25 | $19.00M derived: sum of 2 quarters · filed 2013-02-05 | $21.00M derived: sum of 3 quarters · filed 2013-02-05 | $26.00M derived: sum of 4 quarters · filed 2013-02-05 |
| 2010-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-05 | $12.00M derived: sum of 2 quarters · filed 2013-02-05 | $17.00M derived: sum of 3 quarters · filed 2013-02-05 | $22.00M 10-K · filed 2013-02-05 |
| 2010-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $7.00M derived: sum of 2 quarters · filed 2011-10-26 | $12.00M 10-Q · filed 2011-10-26 | $12.00M derived: sum of 4 quarters · filed 2012-02-08 |
| 2010-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $10.00M 10-Q · filed 2011-07-27 | $10.00M derived: sum of 3 quarters · filed 2012-02-08 | |
| 2010-03-31 | $5.00M 10-Q · filed 2011-04-27 | $5.00M derived: sum of 2 quarters · filed 2012-02-08 | ||
| 2009-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-08 | $2.00M 10-K · filed 2012-02-08 | ||
| 2009-09-30 | $2.00M 10-Q · filed 2010-10-27 | |||
| 2008-12-31 | $1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2011-06-17 | $3.00M derived: sum of 2 quarters · filed 2011-06-17 | $48.00M 8-K · filed 2011-06-17 | |
| 2008-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-21 | $47.00M 10-Q · filed 2009-10-21 | ||
| 2008-06-30 | $45.00M 10-Q · filed 2009-07-23 | |||
| 2007-12-31 | $52.00M 10-K · filed 2010-02-09 |
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