NORTHROP GRUMMAN CORP /DE/ Effective Income Tax Rate Reconciliation Fdii Amount
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Effective Income Tax Rate Reconciliation Fdii Amount of $10.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-07-21
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation fdii amount for the quarter ending 2026-06-30 was $10.00M, a 16.67% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation fdii amount for the quarter ending 2026-03-31 was $9.00M, a 50.00% increase year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation fdii amount for the quarter ending 2025-09-30 was $16.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation fdii amount for the quarter ending 2025-06-30 was $12.00M, a 20.00% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation fdii amount for fiscal 2024 was $13.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation fdii amount for fiscal 2023 was -$63.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation fdii amount for fiscal 2022 was -$66.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation fdii amount for fiscal 2021 was -$50.00M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 3 month | Effective Income Tax Rate Reconciliation Fdii Amount 3 month as first filed | Effective Income Tax Rate Reconciliation Fdii Amount 6 month | Effective Income Tax Rate Reconciliation Fdii Amount 9 month | Effective Income Tax Rate Reconciliation Fdii Amount 9 month as first filed | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $10.00M 10-Q · filed 2026-07-21 | $19.00M 10-Q · filed 2026-07-21 | ||||
| 2026-03-31 | $9.00M 10-Q · filed 2026-04-21 | |||||
| 2025-09-30 | $16.00M 10-Q · filed 2025-10-21 | $34.00M 10-Q · filed 2025-10-21 | ||||
| 2025-06-30 | $12.00M 10-Q · filed 2026-07-21 | $18.00M 10-Q · filed 2026-07-21 | ||||
| 2025-03-31 | $6.00M 10-Q · filed 2026-04-21 | |||||
| 2024-12-31 | $13.00M 10-K · filed 2025-01-30 | |||||
| 2024-09-30 | -$41.00M 10-Q · filed 2025-10-21 | $41.00M 10-Q · filed 2024-10-24 | $11.00M 10-Q · filed 2025-10-21 | -$11.00M 10-Q · filed 2024-10-24 | ||
| 2024-06-30 | $15.00M 10-Q · filed 2025-07-22 | $30.00M 10-Q · filed 2025-07-22 | ||||
| 2024-03-31 | $15.00M 10-Q · filed 2025-04-22 | |||||
| 2023-12-31 | -$63.00M 10-K · filed 2025-01-30 | |||||
| 2023-09-30 | -$19.00M 10-Q · filed 2024-10-24 | $19.00M 10-Q · filed 2023-10-26 | -$48.00M 10-Q · filed 2024-10-24 | $48.00M 10-Q · filed 2023-10-26 | ||
| 2023-06-30 | $14.00M 10-Q · filed 2024-07-25 | $29.00M 10-Q · filed 2024-07-25 | ||||
| 2023-03-31 | $15.00M 10-Q · filed 2024-04-25 | |||||
| 2022-12-31 | -$66.00M 10-K · filed 2025-01-30 | |||||
| 2022-09-30 | $16.00M 10-Q · filed 2023-10-26 | $46.00M 10-Q · filed 2023-10-26 | ||||
| 2022-06-30 | $15.00M 10-Q · filed 2023-07-27 | $29.00M 10-Q · filed 2023-07-27 | ||||
| 2022-03-31 | $15.00M 10-Q · filed 2023-04-27 | |||||
| 2021-12-31 | -$50.00M 10-K · filed 2024-01-25 | |||||
| 2021-09-30 | $12.00M 10-Q · filed 2022-10-27 | $32.00M 10-Q · filed 2022-10-27 | ||||
| 2021-06-30 | $10.00M 10-Q · filed 2022-07-28 | $20.00M 10-Q · filed 2022-07-28 |
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