NORTHROP GRUMMAN CORP /DE/ Tax Credit Carryforward, Amount
NORTHROP GRUMMAN CORP /DE/ (NOC) had Tax Credit Carryforward, Amount of $627.00 million as of 2024-12-31, per its 10-K filed 2025-01-30.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2025-01-30
- 2024-12-31: Tax Credit Carryforward, Amount $627.00M.
- 2023-12-31: Tax Credit Carryforward, Amount $615.00M.
- 2022-12-31: Tax Credit Carryforward, Amount $510.00M.
- 2021-12-31: Tax Credit Carryforward, Amount $524.00M.
| Period end | Tax Credit Carryforward, Amount |
|---|---|
| 2024-12-31 | $627.00M 10-K · filed 2025-01-30 |
| 2023-12-31 | $615.00M 10-K · filed 2024-01-25 |
| 2022-12-31 | $510.00M 10-K · filed 2023-01-26 |
| 2021-12-31 | $524.00M 10-K · filed 2022-01-27 |
| 2020-12-31 | $419.00M 10-K · filed 2021-01-28 |
| 2019-12-31 | $324.00M 8-K · filed 2020-04-29 |
| 2018-12-31 | $255.00M 10-K · filed 2019-01-31 |
| 2017-12-31 | $5.00M 10-K · filed 2018-01-29 |
| 2016-12-31 | $18.00M 10-K · filed 2017-01-30 |
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