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NORTHROP GRUMMAN CORP /DE/ (NOC) Increase (Decrease) in Income Taxes Payable

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NORTHROP GRUMMAN CORP /DE/ Increase (Decrease) in Income Taxes Payable

NORTHROP GRUMMAN CORP /DE/ (NOC) reported Increase (Decrease) in Income Taxes Payable of -$38.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-21.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-21

  • NORTHROP GRUMMAN CORP /DE/ increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $126.00M.
  • NORTHROP GRUMMAN CORP /DE/ increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$164.00M, a 382.76% decline year-over-year.
  • NORTHROP GRUMMAN CORP /DE/ increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$138.00M, a 472.97% decline year-over-year.
  • NORTHROP GRUMMAN CORP /DE/ increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$276.00M, a 252.49% decline year-over-year.
  • NORTHROP GRUMMAN CORP /DE/ increase (decrease) in income taxes payable for fiscal 2025 was -$559.00M, a 148.91% decline from fiscal 2024.
  • NORTHROP GRUMMAN CORP /DE/ increase (decrease) in income taxes payable for fiscal 2024 was $1.14B.
  • NORTHROP GRUMMAN CORP /DE/ increase (decrease) in income taxes payable for fiscal 2023 was -$658.00M.
  • NORTHROP GRUMMAN CORP /DE/ increase (decrease) in income taxes payable for fiscal 2022 was -$279.00M, a 229.77% decline from fiscal 2021.
Period endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (Decrease) in Income Taxes Payable 12 month
2026-06-30$126.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-21
-$38.00M
10-Q · filed 2026-07-21
-$176.00M
derived: sum of 3 quarters · filed 2026-07-21
-$452.00M
derived: sum of 4 quarters · filed 2026-07-21
2026-03-31-$164.00M
10-Q · filed 2026-04-21
-$302.00M
derived: sum of 2 quarters · filed 2026-04-21
-$578.00M
derived: sum of 3 quarters · filed 2026-04-21
-$781.00M
derived: sum of 4 quarters · filed 2026-07-21
2025-12-31-$138.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27
-$414.00M
derived: sum of 2 quarters · filed 2026-01-27
-$617.00M
derived: sum of 3 quarters · filed 2026-07-21
-$559.00M
10-K · filed 2026-01-27
2025-09-30-$276.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21
-$479.00M
derived: sum of 2 quarters · filed 2026-07-21
-$421.00M
10-Q · filed 2025-10-21
-$384.00M
derived: sum of 4 quarters · filed 2026-07-21
2025-06-30-$203.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-21
-$145.00M
10-Q · filed 2026-07-21
-$108.00M
derived: sum of 3 quarters · filed 2026-07-21
$73.00M
derived: sum of 4 quarters · filed 2026-07-21
2025-03-31$58.00M
10-Q · filed 2026-04-21
$95.00M
derived: sum of 2 quarters · filed 2026-04-21
$276.00M
derived: sum of 3 quarters · filed 2026-04-21
$982.00M
derived: sum of 4 quarters · filed 2026-04-21
2024-12-31$37.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27
$218.00M
derived: sum of 2 quarters · filed 2026-01-27
$924.00M
derived: sum of 3 quarters · filed 2026-01-27
$1.14B
10-K · filed 2026-01-27
2024-09-30$181.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21
$887.00M
derived: sum of 2 quarters · filed 2025-10-21
$1.11B
10-Q · filed 2025-10-21
$408.00M
derived: sum of 4 quarters · filed 2026-01-27
2024-06-30$706.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22
$925.00M
10-Q · filed 2025-07-22
$227.00M
derived: sum of 3 quarters · filed 2026-01-27
-$18.00M
derived: sum of 4 quarters · filed 2026-01-27
2024-03-31$219.00M
10-Q · filed 2025-04-22
-$479.00M
derived: sum of 2 quarters · filed 2026-01-27
-$724.00M
derived: sum of 3 quarters · filed 2026-01-27
-$1.01B
derived: sum of 4 quarters · filed 2026-01-27
2023-12-31-$698.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27
-$943.00M
derived: sum of 2 quarters · filed 2026-01-27
-$1.23B
derived: sum of 3 quarters · filed 2026-01-27
-$658.00M
10-K · filed 2026-01-27
2023-09-30-$245.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24
-$536.00M
derived: sum of 2 quarters · filed 2024-10-24
$40.00M
10-Q · filed 2024-10-24
-$183.00M
derived: sum of 4 quarters · filed 2025-01-30
2023-06-30-$291.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25
$285.00M
10-Q · filed 2024-07-25
$62.00M
derived: sum of 3 quarters · filed 2025-01-30
-$80.00M
derived: sum of 4 quarters · filed 2025-01-30
2023-03-31$576.00M
10-Q · filed 2024-04-25
$353.00M
derived: sum of 2 quarters · filed 2025-01-30
$211.00M
derived: sum of 3 quarters · filed 2025-01-30
-$64.00M
derived: sum of 4 quarters · filed 2025-01-30
2022-12-31-$223.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30
-$365.00M
derived: sum of 2 quarters · filed 2025-01-30
-$640.00M
derived: sum of 3 quarters · filed 2025-01-30
-$279.00M
10-K · filed 2025-01-30
2022-09-30-$142.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26
-$417.00M
derived: sum of 2 quarters · filed 2023-10-26
-$56.00M
10-Q · filed 2023-10-26
-$504.00M
derived: sum of 4 quarters · filed 2024-01-25
2022-06-30-$275.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27
$86.00M
10-Q · filed 2023-07-27
-$362.00M
derived: sum of 3 quarters · filed 2024-01-25
-$580.00M
derived: sum of 4 quarters · filed 2024-01-25
2022-03-31$361.00M
10-Q · filed 2023-04-27
-$87.00M
derived: sum of 2 quarters · filed 2024-01-25
-$305.00M
derived: sum of 3 quarters · filed 2024-01-25
-$452.00M
derived: sum of 4 quarters · filed 2024-01-25
2021-12-31-$448.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25
-$666.00M
derived: sum of 2 quarters · filed 2024-01-25
-$813.00M
derived: sum of 3 quarters · filed 2024-01-25
$215.00M
10-K · filed 2024-01-25
2021-09-30-$218.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27
-$365.00M
derived: sum of 2 quarters · filed 2022-10-27
$663.00M
10-Q · filed 2022-10-27
$314.00M
derived: sum of 4 quarters · filed 2023-01-26
2021-06-30-$147.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28
$881.00M
10-Q · filed 2022-07-28
$532.00M
derived: sum of 3 quarters · filed 2023-01-26
$313.00M
derived: sum of 4 quarters · filed 2023-01-26
2021-03-31$1.03B
10-Q · filed 2022-04-28
$679.00M
derived: sum of 2 quarters · filed 2023-01-26
$460.00M
derived: sum of 3 quarters · filed 2023-01-26
$780.00M
derived: sum of 4 quarters · filed 2023-01-26
2020-12-31-$349.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-26
-$568.00M
derived: sum of 2 quarters · filed 2023-01-26
-$248.00M
derived: sum of 3 quarters · filed 2023-01-26
-$238.00M
10-K · filed 2023-01-26
2020-09-30-$219.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28
$101.00M
derived: sum of 2 quarters · filed 2021-10-28
$111.00M
10-Q · filed 2021-10-28
$82.00M
derived: sum of 4 quarters · filed 2022-01-27
2020-06-30$320.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29
$330.00M
10-Q · filed 2021-07-29
$301.00M
derived: sum of 3 quarters · filed 2022-01-27
$73.00M
derived: sum of 4 quarters · filed 2022-01-27
2020-03-31$10.00M
10-Q · filed 2021-04-29
-$19.00M
derived: sum of 2 quarters · filed 2022-01-27
-$247.00M
derived: sum of 3 quarters · filed 2022-01-27
-$193.00M
derived: sum of 4 quarters · filed 2022-01-27
2019-12-31-$29.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-27
-$257.00M
derived: sum of 2 quarters · filed 2022-01-27
-$203.00M
derived: sum of 3 quarters · filed 2022-01-27
-$63.00M
10-K · filed 2022-01-27
2019-09-30-$228.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22
-$174.00M
derived: sum of 2 quarters · filed 2020-10-22
-$34.00M
10-Q · filed 2020-10-22
-$178.00M
derived: sum of 4 quarters · filed 2021-01-28
2019-06-30$54.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30
$194.00M
10-Q · filed 2020-07-30
$50.00M
derived: sum of 3 quarters · filed 2021-01-28
-$250.00M
derived: sum of 4 quarters · filed 2021-01-28
2019-03-31$140.00M
10-Q · filed 2020-04-29
-$4.00M
derived: sum of 2 quarters · filed 2021-01-28
-$304.00M
derived: sum of 3 quarters · filed 2021-01-28
-$315.00M
derived: sum of 4 quarters · filed 2021-01-28
2018-12-31-$144.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28
-$444.00M
derived: sum of 2 quarters · filed 2021-01-28
-$455.00M
derived: sum of 3 quarters · filed 2021-01-28
-$258.00M
10-K · filed 2021-01-28
2018-09-30-$300.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24
-$311.00M
derived: sum of 2 quarters · filed 2019-10-24
-$114.00M
10-Q · filed 2019-10-24
-$213.00M
derived: sum of 4 quarters · filed 2020-04-29
2018-06-30-$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24
$186.00M
10-Q · filed 2019-07-24
$87.00M
derived: sum of 3 quarters · filed 2020-04-29
-$61.00M
derived: sum of 4 quarters · filed 2020-04-29
2018-03-31$197.00M
10-Q · filed 2019-04-24
$98.00M
derived: sum of 2 quarters · filed 2020-04-29
-$50.00M
derived: sum of 3 quarters · filed 2020-04-29
-$112.00M
derived: sum of 4 quarters · filed 2020-04-29
2017-12-31-$99.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2020-04-29
-$247.00M
derived: sum of 2 quarters · filed 2020-04-29
-$309.00M
derived: sum of 3 quarters · filed 2020-04-29
-$157.00M
8-K · filed 2020-04-29
2017-09-30-$148.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24
-$210.00M
derived: sum of 2 quarters · filed 2018-10-24
-$58.00M
10-Q · filed 2018-10-24
-$128.00M
derived: sum of 4 quarters · filed 2019-01-31
2017-06-30-$62.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25
$90.00M
10-Q · filed 2018-07-25
$20.00M
derived: sum of 3 quarters · filed 2019-01-31
$13.00M
derived: sum of 4 quarters · filed 2019-01-31
2017-03-31$152.00M
10-Q · filed 2018-04-25
$82.00M
derived: sum of 2 quarters · filed 2019-01-31
$75.00M
derived: sum of 3 quarters · filed 2019-01-31
$126.00M
derived: sum of 4 quarters · filed 2019-01-31
2016-12-31-$70.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-31
-$77.00M
derived: sum of 2 quarters · filed 2019-01-31
-$26.00M
derived: sum of 3 quarters · filed 2019-01-31
$148.00M
10-K · filed 2019-01-31
2016-09-30-$7.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25
$44.00M
derived: sum of 2 quarters · filed 2017-10-25
$218.00M
10-Q · filed 2017-10-25
-$50.00M
derived: sum of 4 quarters · filed 2018-01-29
2016-06-30$51.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26
$225.00M
10-Q · filed 2017-07-26
-$43.00M
derived: sum of 3 quarters · filed 2018-01-29
$46.00M
derived: sum of 4 quarters · filed 2018-01-29
2016-03-31$174.00M
10-Q · filed 2017-04-26
-$94.00M
derived: sum of 2 quarters · filed 2018-01-29
-$5.00M
derived: sum of 3 quarters · filed 2018-01-29
-$57.00M
derived: sum of 4 quarters · filed 2018-01-29
2015-12-31-$268.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29
-$179.00M
derived: sum of 2 quarters · filed 2018-01-29
-$231.00M
derived: sum of 3 quarters · filed 2018-01-29
$135.00M
10-K · filed 2018-01-29
2015-09-30$89.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26
$37.00M
derived: sum of 2 quarters · filed 2016-10-26
$403.00M
10-Q · filed 2016-10-26
$286.00M
derived: sum of 4 quarters · filed 2017-01-30
2015-06-30-$52.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27
$314.00M
10-Q · filed 2016-07-27
$197.00M
derived: sum of 3 quarters · filed 2017-01-30
$295.00M
derived: sum of 4 quarters · filed 2017-01-30
2015-03-31$366.00M
10-Q · filed 2016-04-27
$249.00M
derived: sum of 2 quarters · filed 2017-01-30
$347.00M
derived: sum of 3 quarters · filed 2017-01-30
$171.00M
derived: sum of 4 quarters · filed 2017-01-30
2014-12-31-$117.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-30
-$19.00M
derived: sum of 2 quarters · filed 2017-01-30
-$195.00M
derived: sum of 3 quarters · filed 2017-01-30
$84.00M
10-K · filed 2017-01-30
2014-09-30$98.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28
-$78.00M
derived: sum of 2 quarters · filed 2015-10-28
$201.00M
10-Q · filed 2015-10-28
$111.00M
derived: sum of 4 quarters · filed 2016-04-27
2014-06-30-$176.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29
$103.00M
10-Q · filed 2015-07-29
$13.00M
derived: sum of 3 quarters · filed 2016-04-27
$45.00M
derived: sum of 4 quarters · filed 2016-04-27
2014-03-31$279.00M
10-Q · filed 2015-04-29
$189.00M
derived: sum of 2 quarters · filed 2016-04-27
$221.00M
derived: sum of 3 quarters · filed 2016-04-27
$72.00M
derived: sum of 4 quarters · filed 2016-04-27
2013-12-31-$90.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2016-04-27
-$58.00M
derived: sum of 2 quarters · filed 2016-04-27
-$207.00M
derived: sum of 3 quarters · filed 2016-04-27
$2.00M
8-K · filed 2016-04-27
2013-09-30$32.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22
-$117.00M
derived: sum of 2 quarters · filed 2014-10-22
$92.00M
10-Q · filed 2014-10-22
-$15.00M
derived: sum of 4 quarters · filed 2015-02-02
2013-06-30-$149.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23
$60.00M
10-Q · filed 2014-07-23
-$47.00M
derived: sum of 3 quarters · filed 2015-02-02
$7.00M
derived: sum of 4 quarters · filed 2015-02-02
2013-03-31$209.00M
10-Q · filed 2014-04-23
$102.00M
derived: sum of 2 quarters · filed 2015-02-02
$156.00M
derived: sum of 3 quarters · filed 2015-02-02
-$35.00M
derived: sum of 4 quarters · filed 2015-02-02
2012-12-31-$107.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-02
-$53.00M
derived: sum of 2 quarters · filed 2015-02-02
-$244.00M
derived: sum of 3 quarters · filed 2015-02-02
-$75.00M
10-K · filed 2015-02-02
2012-09-30$54.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23
-$137.00M
derived: sum of 2 quarters · filed 2013-10-23
$32.00M
10-Q · filed 2013-10-23
-$4.00M
derived: sum of 4 quarters · filed 2014-02-03
2012-06-30-$191.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24
-$22.00M
10-Q · filed 2013-07-24
-$58.00M
derived: sum of 3 quarters · filed 2014-02-03
-$63.00M
derived: sum of 4 quarters · filed 2014-02-03
2012-03-31$169.00M
10-Q · filed 2013-04-24
$133.00M
derived: sum of 2 quarters · filed 2014-02-03
$128.00M
derived: sum of 3 quarters · filed 2014-02-03
-$152.00M
derived: sum of 4 quarters · filed 2014-02-03
2011-12-31-$36.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-03
-$41.00M
derived: sum of 2 quarters · filed 2014-02-03
-$321.00M
derived: sum of 3 quarters · filed 2014-02-03
-$32.00M
10-K · filed 2014-02-03
2011-09-30-$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24
-$285.00M
derived: sum of 2 quarters · filed 2012-10-24
$4.00M
10-Q · filed 2012-10-24
$99.00M
derived: sum of 4 quarters · filed 2013-02-05
2011-06-30-$280.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25
$9.00M
10-Q · filed 2012-07-25
$104.00M
derived: sum of 3 quarters · filed 2013-02-05
$54.00M
derived: sum of 4 quarters · filed 2013-02-05
2011-03-31$289.00M
10-Q · filed 2012-04-25
$384.00M
derived: sum of 2 quarters · filed 2013-02-05
$334.00M
derived: sum of 3 quarters · filed 2013-02-05
$100.00M
derived: sum of 4 quarters · filed 2013-02-05
2010-12-31$95.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-05
$45.00M
derived: sum of 2 quarters · filed 2013-02-05
-$189.00M
derived: sum of 3 quarters · filed 2013-02-05
-$26.00M
10-K · filed 2013-02-05
2010-09-30-$50.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26
-$284.00M
derived: sum of 2 quarters · filed 2011-10-26
-$121.00M
10-Q · filed 2011-10-26
$102.00M
derived: sum of 4 quarters · filed 2012-02-08
2010-06-30-$234.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27
-$71.00M
10-Q · filed 2011-07-27
$152.00M
derived: sum of 3 quarters · filed 2012-02-08
$42.00M
derived: sum of 4 quarters · filed 2012-02-08
2010-03-31$163.00M
10-Q · filed 2011-04-27
$386.00M
derived: sum of 2 quarters · filed 2012-02-08
$276.00M
derived: sum of 3 quarters · filed 2012-02-08
$97.00M
derived: sum of 4 quarters · filed 2012-02-08
2009-12-31$223.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-08
$113.00M
derived: sum of 2 quarters · filed 2012-02-08
-$66.00M
derived: sum of 3 quarters · filed 2012-02-08
$65.00M
10-K · filed 2012-02-08
2009-09-30-$110.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27
-$289.00M
derived: sum of 2 quarters · filed 2010-10-27
-$158.00M
10-Q · filed 2010-10-27
-$47.00M
derived: sum of 4 quarters · filed 2011-06-17
2009-06-30-$179.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29
-$48.00M
10-Q · filed 2010-07-29
$63.00M
derived: sum of 3 quarters · filed 2011-06-17
$277.00M
derived: sum of 4 quarters · filed 2011-06-17
2009-03-31$131.00M
10-Q · filed 2010-04-28
$242.00M
derived: sum of 2 quarters · filed 2011-06-17
$456.00M
derived: sum of 3 quarters · filed 2011-06-17
2008-12-31$111.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2011-06-17
$325.00M
derived: sum of 2 quarters · filed 2011-06-17
$241.00M
8-K · filed 2011-06-17
2008-09-30$214.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-21
$130.00M
10-Q · filed 2009-10-21
2008-06-30-$84.00M
10-Q · filed 2009-07-23
2007-12-31-$59.00M
10-K · filed 2010-02-09

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