NORTHROP GRUMMAN CORP /DE/ Foreign Income Tax Expense (Benefit), Continuing Operations
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $33.00 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-01-27
- NORTHROP GRUMMAN CORP /DE/ foreign income tax expense (benefit), continuing operations for fiscal 2025 was $33.00M, a 230.00% increase from fiscal 2024.
- NORTHROP GRUMMAN CORP /DE/ foreign income tax expense (benefit), continuing operations for fiscal 2024 was $10.00M, a 9.09% decline from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ foreign income tax expense (benefit), continuing operations for fiscal 2023 was $11.00M, a 175.00% increase from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ foreign income tax expense (benefit), continuing operations for fiscal 2022 was $4.00M, a 76.47% decline from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $33.00M 10-K · filed 2026-01-27 |
| 2024-12-31 | $10.00M 10-K · filed 2026-01-27 |
| 2023-12-31 | $11.00M 10-K · filed 2026-01-27 |
| 2022-12-31 | $4.00M 10-K · filed 2025-01-30 |
| 2021-12-31 | $17.00M 10-K · filed 2024-01-25 |
| 2020-12-31 | $5.00M 10-K · filed 2023-01-26 |
| 2019-12-31 | $16.00M 10-K · filed 2022-01-27 |
| 2018-12-31 | $8.00M 10-K · filed 2021-01-28 |
| 2017-12-31 | $4.00M 8-K · filed 2020-04-29 |
| 2016-12-31 | $13.00M 10-K · filed 2019-01-31 |
| 2015-12-31 | $18.00M 10-K · filed 2018-01-29 |
| 2014-12-31 | $12.00M 10-K · filed 2017-01-30 |
| 2013-12-31 | $24.00M 8-K · filed 2016-04-27 |
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