NORTHROP GRUMMAN CORP /DE/ Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2019-12-31, per its 8-K filed 2020-04-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-04-29
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2018-03-31 was $8.00M, a 46.67% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-12-31 was $40.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-09-30 was $27.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-06-30 was $16.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $58.00M, a 87.10% increase from fiscal 2015.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $31.00M, a 35.42% decline from fiscal 2014.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $48.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2012 was $42.00M, a 31.25% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 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 | ||||||
| 2018-03-31 | $8.00M 10-Q · filed 2019-04-24 | $48.00M derived: sum of 2 quarters · filed 2020-04-29 | $75.00M derived: sum of 3 quarters · filed 2020-04-29 | $91.00M derived: sum of 4 quarters · filed 2020-04-29 | |||
| 2017-12-31 | $40.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-04-29 | $67.00M derived: sum of 2 quarters · filed 2020-04-29 | $83.00M derived: sum of 3 quarters · filed 2020-04-29 | $97.00M 8-K · filed 2020-04-29 | |||
| 2017-09-30 | $27.00M 10-Q · filed 2018-10-24 | $35.00M 10-Q · filed 2017-10-25 | $43.00M derived: sum of 2 quarters · filed 2018-10-24 | $57.00M 10-Q · filed 2018-10-24 | $32.00M 10-Q · filed 2017-10-25 | ||
| 2017-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $31.00M 10-Q · filed 2018-07-25 | |||||
| 2017-03-31 | $15.00M 10-Q · filed 2018-04-25 | ||||||
| 2016-12-31 | $58.00M 10-K · filed 2019-01-31 | ||||||
| 2015-12-31 | $31.00M 10-K · filed 2018-01-29 | ||||||
| 2014-12-31 | $48.00M 10-K · filed 2017-01-30 | ||||||
| 2013-12-31 | $63.00M 8-K · filed 2016-04-27 | ||||||
| 2012-12-31 | $42.00M 10-K · filed 2015-02-02 | ||||||
| 2011-12-31 | $32.00M 10-K · filed 2014-02-03 | ||||||
| 2010-12-31 | $33.00M 10-K · filed 2013-02-05 | $34.00M 10-K · filed 2011-02-09 | |||||
| 2009-12-31 | $18.00M 10-K · filed 2012-02-08 | $24.00M 10-K · filed 2011-02-09 | |||||
| 2008-12-31 | $17.00M 8-K · filed 2011-06-17 | $19.00M 10-K · filed 2011-02-09 |
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