NORTHROP GRUMMAN CORP /DE/ Share-based Payment Arrangement, Expense, Tax Benefit
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-01-27
- NORTHROP GRUMMAN CORP /DE/ share-based payment arrangement, expense, tax benefit for fiscal 2025 was $1.00M, a 93.33% decline from fiscal 2024.
- NORTHROP GRUMMAN CORP /DE/ share-based payment arrangement, expense, tax benefit for fiscal 2024 was $15.00M, a 66.67% increase from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ share-based payment arrangement, expense, tax benefit for fiscal 2023 was $9.00M, a 10.00% decline from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ share-based payment arrangement, expense, tax benefit for fiscal 2022 was $10.00M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-01-27 |
| 2024-12-31 | $15.00M 10-K · filed 2026-01-27 |
| 2023-12-31 | $9.00M 10-K · filed 2026-01-27 |
| 2022-12-31 | $10.00M 10-K · filed 2025-01-30 |
| 2021-12-31 | -$2.00M 10-K · filed 2024-01-25 |
| 2020-12-31 | $14.00M 10-K · filed 2023-01-26 |
| 2019-12-31 | $14.00M 10-K · filed 2022-01-27 |
| 2018-12-31 | $27.00M 10-K · filed 2021-01-28 |
| 2017-12-31 | $48.00M 8-K · filed 2020-04-29 |
| 2016-12-31 | $85.00M 10-K · filed 2019-01-31 |
| 2015-12-31 | $103.00M 10-K · filed 2018-01-29 |
| 2014-12-31 | $81.00M 10-K · filed 2017-01-30 |
| 2013-12-31 | $41.00M 8-K · filed 2016-04-27 |
| 2012-12-31 | $45.00M 10-K · filed 2015-02-02 |
| 2011-12-31 | $55.00M 10-K · filed 2014-02-03 |
| 2010-12-31 | $53.00M 10-K · filed 2013-02-05 |
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