NORTHROP GRUMMAN CORP /DE/ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$8.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-01-30
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was $70.00M, a 12.90% increase year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $0.00.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was $26.00M, a 44.68% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was $62.00M.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$8.00M, a 500.00% decline from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00M, a 90.48% decline from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $21.00M, a 32.26% decline from fiscal 2021.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $31.00M, a 82.35% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$8.00M 10-K · filed 2025-01-30 | ||||
| 2023-12-31 | $2.00M 10-K · filed 2025-01-30 | ||||
| 2022-12-31 | $21.00M 10-K · filed 2025-01-30 | $43.00M 10-K · filed 2023-01-26 | |||
| 2021-12-31 | $31.00M 10-K · filed 2024-01-25 | $48.00M 10-K · filed 2022-01-27 | |||
| 2020-12-31 | $17.00M 10-K · filed 2023-01-26 | $27.00M 10-K · filed 2021-01-28 | |||
| 2019-12-31 | $9.00M 10-K · filed 2022-01-27 | $23.00M 10-K · filed 2020-01-30 | |||
| 2018-12-31 | $40.00M 10-K · filed 2021-01-28 | $24.00M 10-K · filed 2019-01-31 | |||
| 2018-09-30 | $70.00M 10-Q · filed 2018-10-24 | $70.00M derived: sum of 2 quarters · filed 2018-10-24 | $96.00M derived: sum of 3 quarters · filed 2018-10-24 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $26.00M 10-Q · filed 2018-07-25 | |||
| 2018-03-31 | $26.00M 10-Q · filed 2018-04-25 | ||||
| 2017-12-31 | -$16.00M 8-K · filed 2020-04-29 | ||||
| 2017-09-30 | $62.00M 10-Q · filed 2018-10-24 | $62.00M derived: sum of 2 quarters · filed 2018-10-24 | $109.00M derived: sum of 3 quarters · filed 2018-10-24 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $47.00M 10-Q · filed 2018-07-25 | |||
| 2017-03-31 | $47.00M 10-Q · filed 2018-04-25 | ||||
| 2016-12-31 | -$23.00M 10-K · filed 2019-01-31 | ||||
| 2015-12-31 | -$26.00M 10-K · filed 2018-01-29 | ||||
| 2014-12-31 | -$18.00M 10-K · filed 2017-01-30 | ||||
| 2013-12-31 | $9.00M 8-K · filed 2016-04-27 | ||||
| 2012-12-31 | -$9.00M 10-K · filed 2015-02-02 | ||||
| 2011-12-31 | -$33.00M 10-K · filed 2014-02-03 | -$20.00M 10-K · filed 2012-02-08 | |||
| 2010-12-31 | -$23.00M 10-K · filed 2013-02-05 | -$6.00M 10-K · filed 2011-02-09 | |||
| 2009-12-31 | $34.00M 10-K · filed 2012-02-08 | $16.00M 10-K · filed 2011-02-09 | |||
| 2008-12-31 | $41.00M 8-K · filed 2011-06-17 | $38.00M 10-K · filed 2011-02-09 |
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