NORTHROP GRUMMAN CORP /DE/ Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-01-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-01-30
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%, a 300.00% decline from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%, a 66.67% decline from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.30%, a 25.00% decline from fiscal 2021.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.40%, a 20.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.20% 10-K · filed 2025-01-30 | |
| 2023-12-31 | 0.10% 10-K · filed 2025-01-30 | |
| 2022-12-31 | 0.30% 10-K · filed 2025-01-30 | 0.70% 10-K · filed 2023-01-26 |
| 2021-12-31 | 0.40% 10-K · filed 2024-01-25 | 0.60% 10-K · filed 2022-01-27 |
| 2020-12-31 | 0.50% 10-K · filed 2023-01-26 | 0.70% 10-K · filed 2021-01-28 |
| 2019-12-31 | 0.40% 10-K · filed 2022-01-27 | 0.90% 10-K · filed 2020-01-30 |
| 2018-12-31 | 1.00% 10-K · filed 2021-01-28 | 0.60% 10-K · filed 2019-01-31 |
| 2017-12-31 | -0.40% 8-K · filed 2020-04-29 | -0.50% 10-K · filed 2018-01-29 |
| 2016-12-31 | -0.90% 10-K · filed 2019-01-31 | -0.80% 10-K · filed 2018-01-29 |
| 2015-12-31 | -0.90% 10-K · filed 2018-01-29 |
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