NORTHROP GRUMMAN CORP /DE/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $145.00 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-01-30
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $145.00M, a 110.14% increase from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $69.00M, a 213.64% increase from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $22.00M, a 29.41% increase from fiscal 2021.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $17.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $145.00M 10-K · filed 2025-01-30 |
| 2023-12-31 | $69.00M 10-K · filed 2025-01-30 |
| 2022-12-31 | $22.00M 10-K · filed 2025-01-30 |
| 2021-12-31 | $17.00M 10-K · filed 2024-01-25 |
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