NORTHROP GRUMMAN CORP /DE/ Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $1.05 billion for the 12-month period ending 2024-12-31, per its 10-K filed 2025-01-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-01-30
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $1.05B, a 113.59% increase from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $493.00M, a 59.79% decline from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.23B, a 34.68% decline from fiscal 2021.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $1.88B, a 139.72% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.05B 10-K · filed 2025-01-30 | |
| 2023-12-31 | $493.00M 10-K · filed 2025-01-30 | |
| 2022-12-31 | $1.23B 10-K · filed 2025-01-30 | |
| 2021-12-31 | $1.88B 10-K · filed 2024-01-25 | |
| 2020-12-31 | $783.00M 10-K · filed 2023-01-26 | |
| 2019-12-31 | $535.00M 10-K · filed 2022-01-27 | |
| 2018-12-31 | $786.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | $1.48B 8-K · filed 2020-04-29 | $1.07B 10-K · filed 2018-01-29 |
| 2016-12-31 | $938.00M 10-K · filed 2019-01-31 | $1.02B 10-K · filed 2017-01-30 |
| 2015-12-31 | $976.00M 10-K · filed 2018-01-29 | |
| 2014-12-31 | $1.03B 10-K · filed 2017-01-30 | |
| 2013-12-31 | $1.00B 8-K · filed 2016-04-27 | |
| 2012-12-31 | $1.04B 10-K · filed 2015-02-02 | |
| 2011-12-31 | $1.08B 10-K · filed 2014-02-03 | |
| 2010-12-31 | $828.00M 10-K · filed 2013-02-05 | $908.00M 10-K · filed 2011-02-09 |
| 2009-12-31 | $725.00M 10-K · filed 2012-02-08 | $793.00M 10-K · filed 2011-02-09 |
| 2008-12-31 | $644.00M 8-K · filed 2011-06-17 | -$183.00M 10-K · filed 2011-02-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GARMIN LTD (GRMN) | $56.885B | 25.59 | |
| L3HARRIS TECHNOLOGIES, INC. /DE/ (LHX) | United States | $44.327B | 29.99 |
| TELEDYNE TECHNOLOGIES INC (TDY) | United States | $28.372B | 29.68 |
| Leonardo DRS, Inc. (DRS) | $10.023B | 35.38 | |
| NEXTNAV INC. (NN) | United States | $2.441B | -26.60 |
| Intuitive Machines, Inc. (LUNR) | United States | $1.322B | 34.01 |
| Coda Octopus Group, Inc. (CODA) | United States | $0.121B | 22.70 |
| MIND TECHNOLOGY, INC (MIND) | United States | $0.041B | -19.00 |