NORTHROP GRUMMAN CORP /DE/ Federal Income Tax Expense (Benefit), Continuing Operations
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Federal Income Tax Expense (Benefit), Continuing Operations of $853.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-01-27
- NORTHROP GRUMMAN CORP /DE/ federal income tax expense (benefit), continuing operations for fiscal 2025 was $853.00M, a 2.52% increase from fiscal 2024.
- NORTHROP GRUMMAN CORP /DE/ federal income tax expense (benefit), continuing operations for fiscal 2024 was $832.00M, a 198.21% increase from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ federal income tax expense (benefit), continuing operations for fiscal 2023 was $279.00M, a 70.19% decline from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ federal income tax expense (benefit), continuing operations for fiscal 2022 was $936.00M, a 51.15% decline from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $853.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $832.00M 10-K · filed 2026-01-27 | |
| 2023-12-31 | $279.00M 10-K · filed 2026-01-27 | |
| 2022-12-31 | $936.00M 10-K · filed 2025-01-30 | |
| 2021-12-31 | $1.92B 10-K · filed 2024-01-25 | |
| 2020-12-31 | $534.00M 10-K · filed 2023-01-26 | |
| 2019-12-31 | $284.00M 10-K · filed 2022-01-27 | |
| 2018-12-31 | $505.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | $1.36B 8-K · filed 2020-04-29 | $1.03B 10-K · filed 2018-01-29 |
| 2016-12-31 | $625.00M 10-K · filed 2019-01-31 | $710.00M 10-K · filed 2017-01-30 |
| 2015-12-31 | $782.00M 10-K · filed 2018-01-29 | |
| 2014-12-31 | $856.00M 10-K · filed 2017-01-30 | |
| 2013-12-31 | $887.00M 8-K · filed 2016-04-27 |
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