NORTHROP GRUMMAN CORP /DE/ Income Taxes Paid
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Income Taxes Paid of $880.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-01-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2025-01-30
- NORTHROP GRUMMAN CORP /DE/ income taxes paid, net for the quarter ending 2013-12-31 was $301.00M, a 11.47% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ income taxes paid, net for the quarter ending 2013-09-30 was $167.00M, a 5.11% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ income taxes paid, net for the quarter ending 2013-06-30 was $386.00M, a 21.54% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ income taxes paid, net for the quarter ending 2013-03-31 was $26.00M, a 71.74% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ income taxes paid, net for fiscal 2024 was $880.00M, a 26.67% decline from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ income taxes paid, net for fiscal 2023 was $1.20B, a 20.00% decline from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ income taxes paid, net for fiscal 2022 was $1.50B, a 15.38% increase from fiscal 2021.
- NORTHROP GRUMMAN CORP /DE/ income taxes paid, net for fiscal 2021 was $1.30B, a 316.67% increase from fiscal 2020.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $880.00M 10-K · filed 2025-01-30 | |||||
| 2023-12-31 | $1.20B 10-K · filed 2025-01-30 | |||||
| 2022-12-31 | $1.50B 10-K · filed 2025-01-30 | |||||
| 2021-12-31 | $1.30B 10-K · filed 2024-01-25 | |||||
| 2020-12-31 | $312.00M 10-K · filed 2023-01-26 | |||||
| 2019-12-31 | $324.00M 10-K · filed 2022-01-27 | |||||
| 2018-12-31 | $270.00M 10-K · filed 2021-01-28 | |||||
| 2017-12-31 | $517.00M 8-K · filed 2020-04-29 | |||||
| 2016-12-31 | $691.00M 10-K · filed 2019-01-31 | |||||
| 2015-12-31 | $118.00M 10-K · filed 2018-01-29 | |||||
| 2014-12-31 | $727.00M 10-K · filed 2017-01-30 | |||||
| 2013-12-31 | $301.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-04-27 | $468.00M derived: sum of 2 quarters · filed 2016-04-27 | $854.00M derived: sum of 3 quarters · filed 2016-04-27 | $880.00M 8-K · filed 2016-04-27 | ||
| 2013-09-30 | $167.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $553.00M derived: sum of 2 quarters · filed 2013-10-23 | $579.00M 10-Q · filed 2013-10-23 | $919.00M derived: sum of 4 quarters · filed 2015-02-02 | ||
| 2013-06-30 | $386.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $412.00M 10-Q · filed 2013-07-24 | $752.00M derived: sum of 3 quarters · filed 2015-02-02 | $928.00M derived: sum of 4 quarters · filed 2015-02-02 | ||
| 2013-03-31 | $26.00M 10-Q · filed 2013-04-24 | $366.00M derived: sum of 2 quarters · filed 2015-02-02 | $542.00M derived: sum of 3 quarters · filed 2015-02-02 | $1.03B derived: sum of 4 quarters · filed 2015-02-02 | ||
| 2012-12-31 | $340.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-02 | $516.00M derived: sum of 2 quarters · filed 2015-02-02 | $1.01B derived: sum of 3 quarters · filed 2015-02-02 | $1.10B 10-K · filed 2015-02-02 | $1.12B 10-K · filed 2013-02-05 | |
| 2012-09-30 | $176.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $668.00M derived: sum of 2 quarters · filed 2013-10-23 | $760.00M 10-Q · filed 2013-10-23 | $779.00M derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2012-06-30 | $492.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $584.00M 10-Q · filed 2013-07-24 | $603.00M derived: sum of 3 quarters · filed 2014-02-03 | $781.00M derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2012-03-31 | $92.00M 10-Q · filed 2013-04-24 | $111.00M derived: sum of 2 quarters · filed 2014-02-03 | $289.00M derived: sum of 3 quarters · filed 2014-02-03 | $856.00M derived: sum of 4 quarters · filed 2014-02-03 | ||
| 2011-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-03 | $197.00M derived: sum of 2 quarters · filed 2014-02-03 | $764.00M derived: sum of 3 quarters · filed 2014-02-03 | $810.00M 10-K · filed 2014-02-03 | ||
| 2011-09-30 | $178.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $745.00M derived: sum of 2 quarters · filed 2012-10-24 | $791.00M 10-Q · filed 2012-10-24 | $929.00M derived: sum of 4 quarters · filed 2013-02-05 | ||
| 2011-06-30 | $567.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $613.00M 10-Q · filed 2012-07-25 | $751.00M derived: sum of 3 quarters · filed 2013-02-05 | $1.05B derived: sum of 4 quarters · filed 2013-02-05 | ||
| 2011-03-31 | $46.00M 10-Q · filed 2012-04-25 | $184.00M derived: sum of 2 quarters · filed 2013-02-05 | $485.00M derived: sum of 3 quarters · filed 2013-02-05 | $1.01B derived: sum of 4 quarters · filed 2013-02-05 | ||
| 2010-12-31 | $138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-05 | $439.00M derived: sum of 2 quarters · filed 2013-02-05 | $960.00M derived: sum of 3 quarters · filed 2013-02-05 | $1.07B 10-K · filed 2013-02-05 | ||
| 2010-09-30 | $301.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $822.00M derived: sum of 2 quarters · filed 2011-10-26 | $933.00M 10-Q · filed 2011-10-26 | $1.03B derived: sum of 4 quarters · filed 2012-02-08 | ||
| 2010-06-30 | $521.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $632.00M 10-Q · filed 2011-07-27 | $731.00M derived: sum of 3 quarters · filed 2012-02-08 | $939.00M derived: sum of 4 quarters · filed 2012-02-08 | ||
| 2010-03-31 | $111.00M 10-Q · filed 2011-04-27 | -$111.00M 10-Q · filed 2010-04-28 | $210.00M derived: sum of 2 quarters · filed 2012-02-08 | $418.00M derived: sum of 3 quarters · filed 2012-02-08 | $958.00M derived: sum of 4 quarters · filed 2012-02-08 | |
| 2009-12-31 | $99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-08 | $307.00M derived: sum of 2 quarters · filed 2012-02-08 | $847.00M derived: sum of 3 quarters · filed 2012-02-08 | $774.00M 10-K · filed 2012-02-08 | -$774.00M 10-K · filed 2010-02-09 | |
| 2009-09-30 | $208.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27 | $748.00M derived: sum of 2 quarters · filed 2010-10-27 | $675.00M 10-Q · filed 2010-10-27 | $818.00M derived: sum of 4 quarters · filed 2011-06-17 | ||
| 2009-06-30 | $540.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29 | $467.00M 10-Q · filed 2010-07-29 | $610.00M derived: sum of 3 quarters · filed 2011-06-17 | $697.00M derived: sum of 4 quarters · filed 2011-06-17 | ||
| 2009-03-31 | -$73.00M 10-Q · filed 2010-04-28 | $70.00M derived: sum of 2 quarters · filed 2011-06-17 | $157.00M derived: sum of 3 quarters · filed 2011-06-17 | |||
| 2008-12-31 | $143.00M derived: 8-K 12 month − 10-Q 9 month · filed 2011-06-17 | $230.00M derived: sum of 2 quarters · filed 2011-06-17 | $712.00M 8-K · filed 2011-06-17 | -$712.00M 10-K · filed 2010-02-09 | ||
| 2008-09-30 | $87.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-21 | $569.00M 10-Q · filed 2009-10-21 | ||||
| 2008-06-30 | $482.00M 10-Q · filed 2009-07-23 | |||||
| 2007-12-31 | -$853.00M 10-K · filed 2010-02-09 |
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