NORTHROP GRUMMAN CORP /DE/ Tax Adjustments, Settlements, and Unusual Provisions
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Tax Adjustments, Settlements, and Unusual Provisions of $51.00 million for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-10-28.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2016-04-27
- NORTHROP GRUMMAN CORP /DE/ tax adjustments, settlements, and unusual provisions for the quarter ending 2015-09-30 was $0.00.
- NORTHROP GRUMMAN CORP /DE/ tax adjustments, settlements, and unusual provisions for the quarter ending 2015-06-30 was $0.00.
- NORTHROP GRUMMAN CORP /DE/ tax adjustments, settlements, and unusual provisions for the quarter ending 2015-03-31 was $51.00M.
- NORTHROP GRUMMAN CORP /DE/ tax adjustments, settlements, and unusual provisions for the quarter ending 2011-09-30 was $14.00M.
- NORTHROP GRUMMAN CORP /DE/ tax adjustments, settlements, and unusual provisions for fiscal 2010 was -$298.00M, a 497.33% decline from fiscal 2009.
- NORTHROP GRUMMAN CORP /DE/ tax adjustments, settlements, and unusual provisions for fiscal 2009 was $75.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $0.00 derived: sum of 2 quarters · filed 2015-10-28 | $51.00M 10-Q · filed 2015-10-28 | |||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $51.00M 10-Q · filed 2015-07-29 | ||||
| 2015-03-31 | $51.00M 10-Q · filed 2015-04-29 | |||||
| 2014-12-31 | -$51.00M 8-K · filed 2016-04-27 | |||||
| 2011-09-30 | $14.00M 10-Q · filed 2011-10-26 | |||||
| 2010-12-31 | -$594.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-05 | -$596.00M derived: sum of 2 quarters · filed 2013-02-05 | -$298.00M 10-K · filed 2013-02-05 | $296.00M 10-K · filed 2011-02-09 | ||
| 2010-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27 | $296.00M 10-Q · filed 2010-10-27 | ||||
| 2010-06-30 | $298.00M 10-Q · filed 2011-10-26 | $296.00M 10-Q · filed 2010-07-29 | ||||
| 2009-12-31 | $75.00M 10-K · filed 2012-02-08 | |||||
| 2009-09-30 | $75.00M 10-Q · filed 2010-10-27 | |||||
| 2008-12-31 | $35.00M 8-K · filed 2011-06-17 |
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