NORTHROP GRUMMAN CORP /DE/ Other Comprehensive Income (Loss), Net of Tax
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Other Comprehensive Income (Loss), Net of Tax of -$3.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-21.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-21
- NORTHROP GRUMMAN CORP /DE/ other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$3.00M, a 116.67% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$5.00M, a 150.00% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$3.00M.
- NORTHROP GRUMMAN CORP /DE/ other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $1.00M, a 90.00% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ other comprehensive income (loss), net of tax for fiscal 2025 was $26.00M.
- NORTHROP GRUMMAN CORP /DE/ other comprehensive income (loss), net of tax for fiscal 2024 was -$24.00M, a 196.00% decline from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ other comprehensive income (loss), net of tax for fiscal 2023 was $25.00M.
- NORTHROP GRUMMAN CORP /DE/ other comprehensive income (loss), net of tax for fiscal 2022 was -$10.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.00M 10-Q · filed 2026-07-21 | -$8.00M 10-Q · filed 2026-07-21 | -$11.00M derived: sum of 3 quarters · filed 2026-07-21 | -$10.00M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2026-03-31 | -$5.00M 10-Q · filed 2026-04-21 | -$8.00M derived: sum of 2 quarters · filed 2026-04-21 | -$7.00M derived: sum of 3 quarters · filed 2026-04-21 | $11.00M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | -$2.00M derived: sum of 2 quarters · filed 2026-01-27 | $16.00M derived: sum of 3 quarters · filed 2026-07-21 | $26.00M 10-K · filed 2026-01-27 | ||||
| 2025-09-30 | $1.00M 10-Q · filed 2025-10-21 | $19.00M derived: sum of 2 quarters · filed 2026-07-21 | $29.00M 10-Q · filed 2025-10-21 | $13.00M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-06-30 | $18.00M 10-Q · filed 2026-07-21 | $28.00M 10-Q · filed 2026-07-21 | $12.00M derived: sum of 3 quarters · filed 2026-07-21 | $22.00M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-03-31 | $10.00M 10-Q · filed 2026-04-21 | -$6.00M derived: sum of 2 quarters · filed 2026-04-21 | $4.00M derived: sum of 3 quarters · filed 2026-04-21 | $1.00M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2024-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | -$6.00M derived: sum of 2 quarters · filed 2026-01-27 | -$9.00M derived: sum of 3 quarters · filed 2026-01-27 | -$24.00M 10-K · filed 2026-01-27 | ||||
| 2024-09-30 | $10.00M 10-Q · filed 2025-10-21 | $7.00M derived: sum of 2 quarters · filed 2025-10-21 | -$8.00M 10-Q · filed 2025-10-21 | $11.00M derived: sum of 4 quarters · filed 2026-01-27 | ||||
| 2024-06-30 | -$3.00M 10-Q · filed 2025-07-22 | -$18.00M 10-Q · filed 2025-07-22 | $1.00M derived: sum of 3 quarters · filed 2026-01-27 | $4.00M derived: sum of 4 quarters · filed 2026-01-27 | ||||
| 2024-03-31 | -$15.00M 10-Q · filed 2025-04-22 | $4.00M derived: sum of 2 quarters · filed 2026-01-27 | $7.00M derived: sum of 3 quarters · filed 2026-01-27 | $8.00M derived: sum of 4 quarters · filed 2026-01-27 | ||||
| 2023-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | $22.00M derived: sum of 2 quarters · filed 2026-01-27 | $23.00M derived: sum of 3 quarters · filed 2026-01-27 | $25.00M 10-K · filed 2026-01-27 | ||||
| 2023-09-30 | $3.00M 10-Q · filed 2024-10-24 | $4.00M derived: sum of 2 quarters · filed 2024-10-24 | $6.00M 10-Q · filed 2024-10-24 | $19.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-06-30 | $1.00M 10-Q · filed 2024-07-25 | $3.00M 10-Q · filed 2024-07-25 | $16.00M derived: sum of 3 quarters · filed 2025-01-30 | $9.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-03-31 | $2.00M 10-Q · filed 2024-04-25 | $15.00M derived: sum of 2 quarters · filed 2025-01-30 | $8.00M derived: sum of 3 quarters · filed 2025-01-30 | -$5.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2022-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | $6.00M derived: sum of 2 quarters · filed 2025-01-30 | -$7.00M derived: sum of 3 quarters · filed 2025-01-30 | -$10.00M 10-K · filed 2025-01-30 | ||||
| 2022-09-30 | -$7.00M 10-Q · filed 2023-10-26 | -$20.00M derived: sum of 2 quarters · filed 2023-10-26 | -$23.00M 10-Q · filed 2023-10-26 | -$26.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2022-06-30 | -$13.00M 10-Q · filed 2023-07-27 | -$16.00M 10-Q · filed 2023-07-27 | -$19.00M derived: sum of 3 quarters · filed 2024-01-25 | -$27.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2022-03-31 | -$3.00M 10-Q · filed 2023-04-27 | -$6.00M derived: sum of 2 quarters · filed 2024-01-25 | -$14.00M derived: sum of 3 quarters · filed 2024-01-25 | -$15.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2021-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | -$11.00M derived: sum of 2 quarters · filed 2024-01-25 | -$12.00M derived: sum of 3 quarters · filed 2024-01-25 | -$15.00M 10-K · filed 2024-01-25 | ||||
| 2021-09-30 | -$8.00M 10-Q · filed 2022-10-27 | -$9.00M derived: sum of 2 quarters · filed 2022-10-27 | -$12.00M 10-Q · filed 2022-10-27 | -$19.00M derived: sum of 4 quarters · filed 2023-01-26 | ||||
| 2021-06-30 | -$1.00M 10-Q · filed 2022-07-28 | -$4.00M 10-Q · filed 2022-07-28 | -$11.00M derived: sum of 3 quarters · filed 2023-01-26 | -$15.00M derived: sum of 4 quarters · filed 2023-01-26 | ||||
| 2021-03-31 | -$3.00M 10-Q · filed 2022-04-28 | -$10.00M derived: sum of 2 quarters · filed 2023-01-26 | -$14.00M derived: sum of 3 quarters · filed 2023-01-26 | -$15.00M derived: sum of 4 quarters · filed 2023-01-26 | ||||
| 2020-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-26 | -$11.00M derived: sum of 2 quarters · filed 2023-01-26 | -$12.00M derived: sum of 3 quarters · filed 2023-01-26 | -$31.00M 10-K · filed 2023-01-26 | ||||
| 2020-09-30 | -$4.00M 10-Q · filed 2021-10-28 | -$5.00M derived: sum of 2 quarters · filed 2021-10-28 | -$24.00M 10-Q · filed 2021-10-28 | -$34.00M derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2020-06-30 | -$1.00M 10-Q · filed 2021-07-29 | -$20.00M 10-Q · filed 2021-07-29 | -$30.00M derived: sum of 3 quarters · filed 2022-01-27 | -$42.00M derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2020-03-31 | -$19.00M 10-Q · filed 2021-04-29 | -$29.00M derived: sum of 2 quarters · filed 2022-01-27 | -$41.00M derived: sum of 3 quarters · filed 2022-01-27 | -$57.00M derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2019-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-27 | -$22.00M derived: sum of 2 quarters · filed 2022-01-27 | -$38.00M derived: sum of 3 quarters · filed 2022-01-27 | -$45.00M 10-K · filed 2022-01-27 | ||||
| 2019-09-30 | -$12.00M 10-Q · filed 2020-10-22 | -$28.00M derived: sum of 2 quarters · filed 2020-10-22 | -$35.00M 10-Q · filed 2020-10-22 | -$55.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2019-06-30 | -$16.00M 10-Q · filed 2020-07-30 | -$23.00M 10-Q · filed 2020-07-30 | -$43.00M derived: sum of 3 quarters · filed 2021-01-28 | -$61.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2019-03-31 | -$7.00M 10-Q · filed 2020-04-29 | -$27.00M derived: sum of 2 quarters · filed 2021-01-28 | -$45.00M derived: sum of 3 quarters · filed 2021-01-28 | -$63.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2018-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | -$38.00M derived: sum of 2 quarters · filed 2021-01-28 | -$56.00M derived: sum of 3 quarters · filed 2021-01-28 | -$74.00M 10-K · filed 2021-01-28 | ||||
| 2018-09-30 | -$18.00M 10-Q · filed 2019-10-24 | $81.00M 10-Q · filed 2018-10-24 | -$36.00M derived: sum of 2 quarters · filed 2019-10-24 | -$54.00M 10-Q · filed 2019-10-24 | $247.00M 10-Q · filed 2018-10-24 | -$403.00M derived: sum of 4 quarters · filed 2020-04-29 | ||
| 2018-06-30 | -$18.00M 10-Q · filed 2019-07-24 | $83.00M 10-Q · filed 2018-07-25 | -$36.00M 10-Q · filed 2019-07-24 | $166.00M 10-Q · filed 2018-07-25 | -$385.00M derived: sum of 3 quarters · filed 2020-04-29 | -$286.00M derived: sum of 4 quarters · filed 2020-04-29 | ||
| 2018-03-31 | -$18.00M 10-Q · filed 2019-04-24 | $83.00M 10-Q · filed 2018-04-25 | -$367.00M derived: sum of 2 quarters · filed 2020-04-29 | -$268.00M derived: sum of 3 quarters · filed 2020-04-29 | -$169.00M derived: sum of 4 quarters · filed 2020-04-29 | |||
| 2017-12-31 | -$349.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-04-29 | -$250.00M derived: sum of 2 quarters · filed 2020-04-29 | -$151.00M derived: sum of 3 quarters · filed 2020-04-29 | -$46.00M 8-K · filed 2020-04-29 | $828.00M 10-K · filed 2018-01-29 | |||
| 2017-09-30 | $99.00M 10-Q · filed 2018-10-24 | $198.00M derived: sum of 2 quarters · filed 2018-10-24 | $303.00M 10-Q · filed 2018-10-24 | -$92.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2017-06-30 | $99.00M 10-Q · filed 2018-07-25 | $204.00M 10-Q · filed 2018-07-25 | -$191.00M derived: sum of 3 quarters · filed 2019-01-31 | -$97.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2017-03-31 | $105.00M 10-Q · filed 2018-04-25 | -$290.00M derived: sum of 2 quarters · filed 2019-01-31 | -$196.00M derived: sum of 3 quarters · filed 2019-01-31 | -$104.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2016-12-31 | -$395.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-31 | -$301.00M derived: sum of 2 quarters · filed 2019-01-31 | -$209.00M derived: sum of 3 quarters · filed 2019-01-31 | -$113.00M 10-K · filed 2019-01-31 | -$226.00M 10-K · filed 2017-01-30 | |||
| 2016-09-30 | $94.00M 10-Q · filed 2017-10-25 | $186.00M derived: sum of 2 quarters · filed 2017-10-25 | $282.00M 10-Q · filed 2017-10-25 | $61.00M derived: sum of 4 quarters · filed 2018-01-29 | ||||
| 2016-06-30 | $92.00M 10-Q · filed 2017-07-26 | $188.00M 10-Q · filed 2017-07-26 | -$33.00M derived: sum of 3 quarters · filed 2018-01-29 | $49.00M derived: sum of 4 quarters · filed 2018-01-29 | ||||
| 2016-03-31 | $96.00M 10-Q · filed 2017-04-26 | -$125.00M derived: sum of 2 quarters · filed 2018-01-29 | -$43.00M derived: sum of 3 quarters · filed 2018-01-29 | $66.00M derived: sum of 4 quarters · filed 2018-01-29 | ||||
| 2015-12-31 | -$221.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29 | -$139.00M derived: sum of 2 quarters · filed 2018-01-29 | -$30.00M derived: sum of 3 quarters · filed 2018-01-29 | $36.00M 10-K · filed 2018-01-29 | ||||
| 2015-09-30 | $82.00M 10-Q · filed 2016-10-26 | $191.00M derived: sum of 2 quarters · filed 2016-10-26 | $257.00M 10-Q · filed 2016-10-26 | -$2.22B derived: sum of 4 quarters · filed 2017-01-30 | ||||
| 2015-06-30 | $109.00M 10-Q · filed 2016-07-27 | $175.00M 10-Q · filed 2016-07-27 | -$2.30B derived: sum of 3 quarters · filed 2017-01-30 | -$2.29B derived: sum of 4 quarters · filed 2017-01-30 | ||||
| 2015-03-31 | $66.00M 10-Q · filed 2016-04-27 | -$2.41B derived: sum of 2 quarters · filed 2017-01-30 | -$2.40B derived: sum of 3 quarters · filed 2017-01-30 | -$2.37B derived: sum of 4 quarters · filed 2017-01-30 | ||||
| 2014-12-31 | -$2.48B derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-30 | -$2.47B derived: sum of 2 quarters · filed 2017-01-30 | -$2.44B derived: sum of 3 quarters · filed 2017-01-30 | -$2.37B 10-K · filed 2017-01-30 | ||||
| 2014-09-30 | $8.00M 10-Q · filed 2015-10-28 | $43.00M derived: sum of 2 quarters · filed 2015-10-28 | $106.00M 10-Q · filed 2015-10-28 | $1.67B derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2014-06-30 | $35.00M 10-Q · filed 2015-07-29 | $98.00M 10-Q · filed 2015-07-29 | $1.66B derived: sum of 3 quarters · filed 2016-04-27 | $1.75B derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2014-03-31 | $63.00M 10-Q · filed 2015-04-29 | $1.62B derived: sum of 2 quarters · filed 2016-04-27 | $1.71B derived: sum of 3 quarters · filed 2016-04-27 | $1.80B derived: sum of 4 quarters · filed 2016-04-27 | ||||
| 2013-12-31 | $1.56B derived: 8-K 12 month − 10-Q 9 month · filed 2016-04-27 | $1.65B derived: sum of 2 quarters · filed 2016-04-27 | $1.74B derived: sum of 3 quarters · filed 2016-04-27 | $1.80B 8-K · filed 2016-04-27 | ||||
| 2013-09-30 | $92.00M 10-Q · filed 2014-10-22 | $180.00M derived: sum of 2 quarters · filed 2014-10-22 | $244.00M 10-Q · filed 2014-10-22 | -$1.21B derived: sum of 4 quarters · filed 2015-02-02 | ||||
| 2013-06-30 | $88.00M 10-Q · filed 2014-07-23 | $152.00M 10-Q · filed 2014-07-23 | -$1.30B derived: sum of 3 quarters · filed 2015-02-02 | -$1.24B derived: sum of 4 quarters · filed 2015-02-02 | ||||
| 2013-03-31 | $64.00M 10-Q · filed 2014-04-23 | -$1.39B derived: sum of 2 quarters · filed 2015-02-02 | -$1.33B derived: sum of 3 quarters · filed 2015-02-02 | -$1.29B derived: sum of 4 quarters · filed 2015-02-02 | ||||
| 2012-12-31 | -$1.45B derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-02 | -$1.39B derived: sum of 2 quarters · filed 2015-02-02 | -$1.35B derived: sum of 3 quarters · filed 2015-02-02 | -$1.30B 10-K · filed 2015-02-02 | ||||
| 2012-09-30 | $61.00M 10-Q · filed 2013-10-23 | $100.00M derived: sum of 2 quarters · filed 2013-10-23 | $156.00M 10-Q · filed 2013-10-23 | -$1.16B derived: sum of 4 quarters · filed 2014-02-03 | ||||
| 2012-06-30 | $39.00M 10-Q · filed 2013-07-24 | $95.00M 10-Q · filed 2013-07-24 | -$1.22B derived: sum of 3 quarters · filed 2014-02-03 | -$1.22B derived: sum of 4 quarters · filed 2014-02-03 | ||||
| 2012-03-31 | $56.00M 10-Q · filed 2013-04-24 | -$1.26B derived: sum of 2 quarters · filed 2014-02-03 | -$1.26B derived: sum of 3 quarters · filed 2014-02-03 | |||||
| 2011-12-31 | -$1.31B derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-03 | -$1.32B derived: sum of 2 quarters · filed 2014-02-03 | -$1.26B 10-K · filed 2014-02-03 | |||||
| 2011-09-30 | -$3.00M 10-Q · filed 2012-10-24 | $57.00M 10-Q · filed 2012-10-24 | ||||||
| 2010-12-31 | $257.00M 10-K · filed 2013-02-05 |
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