NORTHROP GRUMMAN CORP /DE/ Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $10.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-01-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2021-01-28
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2017-03-31 was $47.00M, a 41.25% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2016-06-30 was $4.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2016-03-31 was $80.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, other, amount for fiscal 2020 was $10.00M, a 28.57% decline from fiscal 2019.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, other, amount for fiscal 2019 was $14.00M, a 48.15% decline from fiscal 2018.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, other, amount for fiscal 2018 was $27.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was $85.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|---|---|
| 2020-12-31 | $10.00M 10-K · filed 2021-01-28 | ||
| 2019-12-31 | $14.00M 10-K · filed 2021-01-28 | ||
| 2018-12-31 | $27.00M 10-K · filed 2021-01-28 | ||
| 2017-12-31 | $48.00M 8-K · filed 2020-04-29 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $47.00M 10-Q · filed 2017-07-26 | |
| 2017-03-31 | $47.00M 10-Q · filed 2017-04-26 | ||
| 2016-12-31 | $85.00M 10-K · filed 2019-01-31 | ||
| 2016-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $84.00M 10-Q · filed 2017-07-26 | |
| 2016-03-31 | $80.00M 10-Q · filed 2017-04-26 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-01-29 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-01-30 |
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