NORTHROP GRUMMAN CORP /DE/ Excess Tax Benefit from Share-based Compensation, Operating Activities
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-01-29.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-01-29
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-12-31 was $0.00.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $0.00.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $103.00M, a 27.16% increase from fiscal 2014.
- NORTHROP GRUMMAN CORP /DE/ excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $81.00M.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-01-29 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29 | $0.00 derived: sum of 2 quarters · filed 2018-01-29 | $0.00 derived: sum of 3 quarters · filed 2018-01-29 | $0.00 10-K · filed 2018-01-29 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $0.00 derived: sum of 2 quarters · filed 2016-10-26 | $0.00 10-Q · filed 2016-10-26 | -$8.00M derived: sum of 4 quarters · filed 2018-01-29 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $0.00 10-Q · filed 2016-07-27 | -$8.00M derived: sum of 3 quarters · filed 2018-01-29 | -$3.00M derived: sum of 4 quarters · filed 2018-01-29 | ||
| 2016-03-31 | $0.00 10-Q · filed 2016-04-27 | -$8.00M derived: sum of 2 quarters · filed 2018-01-29 | -$3.00M derived: sum of 3 quarters · filed 2018-01-29 | -$2.00M derived: sum of 4 quarters · filed 2018-01-29 | ||
| 2015-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29 | -$3.00M derived: sum of 2 quarters · filed 2018-01-29 | -$2.00M derived: sum of 3 quarters · filed 2018-01-29 | $103.00M 10-K · filed 2018-01-29 | ||
| 2015-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $6.00M derived: sum of 2 quarters · filed 2016-10-26 | $111.00M 10-Q · filed 2016-10-26 | $117.00M derived: sum of 4 quarters · filed 2017-01-30 | ||
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $106.00M 10-Q · filed 2016-07-27 | $112.00M derived: sum of 3 quarters · filed 2017-01-30 | $113.00M derived: sum of 4 quarters · filed 2017-01-30 | ||
| 2015-03-31 | $105.00M 10-Q · filed 2016-04-27 | $111.00M derived: sum of 2 quarters · filed 2017-01-30 | $112.00M derived: sum of 3 quarters · filed 2017-01-30 | $118.00M derived: sum of 4 quarters · filed 2017-01-30 | ||
| 2014-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-30 | $7.00M derived: sum of 2 quarters · filed 2017-01-30 | $13.00M derived: sum of 3 quarters · filed 2017-01-30 | $81.00M 10-K · filed 2017-01-30 | ||
| 2014-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $7.00M derived: sum of 2 quarters · filed 2015-10-28 | $75.00M 10-Q · filed 2015-10-28 | $81.00M derived: sum of 4 quarters · filed 2016-04-27 | ||
| 2014-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $74.00M 10-Q · filed 2015-07-29 | $80.00M derived: sum of 3 quarters · filed 2016-04-27 | $90.00M derived: sum of 4 quarters · filed 2016-04-27 | ||
| 2014-03-31 | $68.00M 10-Q · filed 2015-04-29 | $74.00M derived: sum of 2 quarters · filed 2016-04-27 | $84.00M derived: sum of 3 quarters · filed 2016-04-27 | $94.00M derived: sum of 4 quarters · filed 2016-04-27 | ||
| 2013-12-31 | $6.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-04-27 | $16.00M derived: sum of 2 quarters · filed 2016-04-27 | $26.00M derived: sum of 3 quarters · filed 2016-04-27 | $43.00M 8-K · filed 2016-04-27 | ||
| 2013-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $20.00M derived: sum of 2 quarters · filed 2014-10-22 | $37.00M 10-Q · filed 2014-10-22 | $41.00M derived: sum of 4 quarters · filed 2015-02-02 | ||
| 2013-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $27.00M 10-Q · filed 2014-07-23 | $31.00M derived: sum of 3 quarters · filed 2015-02-02 | $43.00M derived: sum of 4 quarters · filed 2015-02-02 | ||
| 2013-03-31 | $17.00M 10-Q · filed 2014-04-23 | $21.00M derived: sum of 2 quarters · filed 2015-02-02 | $33.00M derived: sum of 3 quarters · filed 2015-02-02 | $35.00M derived: sum of 4 quarters · filed 2015-02-02 | ||
| 2012-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-02 | $16.00M derived: sum of 2 quarters · filed 2015-02-02 | $18.00M derived: sum of 3 quarters · filed 2015-02-02 | $45.00M 10-K · filed 2015-02-02 | ||
| 2012-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $14.00M derived: sum of 2 quarters · filed 2013-10-23 | $41.00M 10-Q · filed 2013-10-23 | $34.00M derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2012-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $29.00M 10-Q · filed 2013-07-24 | $22.00M derived: sum of 3 quarters · filed 2014-02-03 | $25.00M derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2012-03-31 | $27.00M 10-Q · filed 2013-04-24 | $20.00M derived: sum of 2 quarters · filed 2014-02-03 | $23.00M derived: sum of 3 quarters · filed 2014-02-03 | $35.00M derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2011-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-03 | -$4.00M derived: sum of 2 quarters · filed 2014-02-03 | $8.00M derived: sum of 3 quarters · filed 2014-02-03 | $17.00M 10-K · filed 2014-02-03 | ||
| 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 10-Q · filed 2010-04-28 | $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 | -$2.00M 10-K · filed 2010-02-09 | |||
| 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 | -$48.00M 10-K · filed 2010-02-09 | ||
| 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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