NORTHROP GRUMMAN CORP /DE/ Increase (Decrease) in Deferred Income Taxes
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Increase (Decrease) in Deferred Income Taxes of -$78.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2013-02-05
- NORTHROP GRUMMAN CORP /DE/ increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was -$31.00M.
- NORTHROP GRUMMAN CORP /DE/ increase (decrease) in deferred income taxes for the quarter ending 2012-09-30 was -$68.00M.
- NORTHROP GRUMMAN CORP /DE/ increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was $21.00M.
- NORTHROP GRUMMAN CORP /DE/ increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was $0.00.
- NORTHROP GRUMMAN CORP /DE/ increase (decrease) in deferred income taxes for fiscal 2012 was -$78.00M.
- NORTHROP GRUMMAN CORP /DE/ increase (decrease) in deferred income taxes for fiscal 2011 was -$441.00M.
- NORTHROP GRUMMAN CORP /DE/ increase (decrease) in deferred income taxes for fiscal 2010 was -$89.00M.
- NORTHROP GRUMMAN CORP /DE/ increase (decrease) in deferred income taxes for fiscal 2009 was -$204.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2012-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-05 | -$99.00M derived: sum of 2 quarters · filed 2013-02-05 | -$78.00M derived: sum of 3 quarters · filed 2013-02-05 | -$78.00M 10-K · filed 2013-02-05 | ||||
| 2012-09-30 | -$68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$47.00M derived: sum of 2 quarters · filed 2012-10-24 | -$47.00M 10-Q · filed 2012-10-24 | -$283.00M derived: sum of 4 quarters · filed 2013-02-05 | ||||
| 2012-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $21.00M 10-Q · filed 2012-07-25 | -$215.00M derived: sum of 3 quarters · filed 2013-02-05 | -$341.00M derived: sum of 4 quarters · filed 2013-02-05 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2012-04-25 | -$236.00M derived: sum of 2 quarters · filed 2013-02-05 | -$362.00M derived: sum of 3 quarters · filed 2013-02-05 | -$422.00M derived: sum of 4 quarters · filed 2013-02-05 | ||||
| 2011-12-31 | -$236.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-05 | -$362.00M derived: sum of 2 quarters · filed 2013-02-05 | -$422.00M derived: sum of 3 quarters · filed 2013-02-05 | -$441.00M 10-K · filed 2013-02-05 | ||||
| 2011-09-30 | -$126.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$186.00M derived: sum of 2 quarters · filed 2012-10-24 | -$205.00M 10-Q · filed 2012-10-24 | -$209.00M derived: sum of 4 quarters · filed 2013-02-05 | ||||
| 2011-06-30 | -$60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | -$79.00M 10-Q · filed 2012-07-25 | -$83.00M derived: sum of 3 quarters · filed 2013-02-05 | -$146.00M derived: sum of 4 quarters · filed 2013-02-05 | ||||
| 2011-03-31 | -$19.00M 10-Q · filed 2012-04-25 | -$23.00M derived: sum of 2 quarters · filed 2013-02-05 | -$86.00M derived: sum of 3 quarters · filed 2013-02-05 | -$96.00M derived: sum of 4 quarters · filed 2013-02-05 | ||||
| 2010-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-05 | -$67.00M derived: sum of 2 quarters · filed 2013-02-05 | -$77.00M derived: sum of 3 quarters · filed 2013-02-05 | -$89.00M 10-K · filed 2013-02-05 | -$60.00M 10-K · filed 2011-02-09 | |||
| 2010-09-30 | -$63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | -$73.00M derived: sum of 2 quarters · filed 2011-10-26 | -$85.00M 10-Q · filed 2011-10-26 | -$87.00M 10-Q · filed 2010-10-27 | -$153.00M derived: sum of 4 quarters · filed 2012-02-08 | |||
| 2010-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | -$22.00M 10-Q · filed 2011-07-27 | $8.00M 10-Q · filed 2010-07-29 | -$90.00M derived: sum of 3 quarters · filed 2012-02-08 | -$163.00M derived: sum of 4 quarters · filed 2012-02-08 | |||
| 2010-03-31 | -$12.00M 10-Q · filed 2011-04-27 | -$1.00M 10-Q · filed 2010-04-28 | -$80.00M derived: sum of 2 quarters · filed 2012-02-08 | -$153.00M derived: sum of 3 quarters · filed 2012-02-08 | -$262.00M derived: sum of 4 quarters · filed 2012-02-08 | |||
| 2009-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-08 | -$141.00M derived: sum of 2 quarters · filed 2012-02-08 | -$250.00M derived: sum of 3 quarters · filed 2012-02-08 | -$204.00M 10-K · filed 2012-02-08 | $112.00M 10-K · filed 2010-02-09 | |||
| 2009-09-30 | -$73.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27 | -$182.00M derived: sum of 2 quarters · filed 2010-10-27 | -$136.00M 10-Q · filed 2010-10-27 | $133.00M 10-Q · filed 2009-10-21 | -$418.00M derived: sum of 4 quarters · filed 2011-06-17 | |||
| 2009-06-30 | -$109.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29 | -$63.00M 10-Q · filed 2010-07-29 | $61.00M 10-Q · filed 2009-07-23 | -$345.00M derived: sum of 3 quarters · filed 2011-06-17 | -$344.00M derived: sum of 4 quarters · filed 2011-06-17 | |||
| 2009-03-31 | $46.00M 10-Q · filed 2010-04-28 | -$236.00M derived: sum of 2 quarters · filed 2011-06-17 | -$235.00M derived: sum of 3 quarters · filed 2011-06-17 | |||||
| 2008-12-31 | -$282.00M derived: 8-K 12 month − 10-Q 9 month · filed 2011-06-17 | -$281.00M derived: sum of 2 quarters · filed 2011-06-17 | -$160.00M 8-K · filed 2011-06-17 | $167.00M 10-K · filed 2010-02-09 | ||||
| 2008-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-21 | $122.00M 10-Q · filed 2009-10-21 | ||||||
| 2008-06-30 | $121.00M 10-Q · filed 2009-07-23 | |||||||
| 2007-12-31 | $195.00M 10-K · filed 2010-02-09 |
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