NORTHROP GRUMMAN CORP /DE/ Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 8-K filed 2020-04-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2020-04-29
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, tax settlement, percent for fiscal 2016 was -1.50%.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, tax settlement, percent for fiscal 2015 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.00% 8-K · filed 2020-04-29 | |
| 2018-12-31 | 0.00% 8-K · filed 2020-04-29 | |
| 2017-12-31 | -1.00% 8-K · filed 2020-04-29 | -1.40% 10-K · filed 2018-01-29 |
| 2016-12-31 | -1.50% 10-K · filed 2019-01-31 | -1.40% 10-K · filed 2018-01-29 |
| 2015-12-31 | 0.00% 10-K · filed 2018-01-29 |
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