NORTHROP GRUMMAN CORP /DE/ Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $176.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-07-21
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2026-06-30 was $176.00M, a 158.82% increase year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2026-03-31 was $68.00M, a 100.00% increase year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2025-09-30 was $66.00M, a 65.45% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2025-06-30 was $68.00M, a 47.83% increase year-over-year.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $361.00M, a 71.90% increase from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $210.00M, a 18.64% increase from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $177.00M, a 7.81% decline from fiscal 2021.
- NORTHROP GRUMMAN CORP /DE/ effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $192.00M, a 6.80% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $176.00M 10-Q · filed 2026-07-21 | $244.00M 10-Q · filed 2026-07-21 | |||||
| 2026-03-31 | $68.00M 10-Q · filed 2026-04-21 | ||||||
| 2025-09-30 | $66.00M 10-Q · filed 2025-10-21 | $134.00M derived: sum of 2 quarters · filed 2026-07-21 | $169.00M 10-Q · filed 2025-10-21 | $249.00M derived: sum of 4 quarters · filed 2026-07-21 | |||
| 2025-06-30 | $68.00M 10-Q · filed 2026-07-21 | $103.00M 10-Q · filed 2026-07-21 | $183.00M derived: sum of 3 quarters · filed 2026-07-21 | $374.00M derived: sum of 4 quarters · filed 2026-07-21 | |||
| 2025-03-31 | $34.00M 10-Q · filed 2026-04-21 | $115.00M derived: sum of 2 quarters · filed 2026-04-21 | $306.00M derived: sum of 3 quarters · filed 2026-04-21 | $352.00M derived: sum of 4 quarters · filed 2026-04-21 | |||
| 2024-12-31 | $81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | $272.00M derived: sum of 2 quarters · filed 2025-10-21 | $318.00M derived: sum of 3 quarters · filed 2025-10-21 | $361.00M 10-K · filed 2025-01-30 | |||
| 2024-09-30 | $191.00M 10-Q · filed 2025-10-21 | $237.00M derived: sum of 2 quarters · filed 2025-10-21 | $280.00M 10-Q · filed 2025-10-21 | $351.00M derived: sum of 4 quarters · filed 2025-10-21 | |||
| 2024-06-30 | $46.00M 10-Q · filed 2025-07-22 | $90.00M 10-Q · filed 2025-07-22 | $160.00M derived: sum of 3 quarters · filed 2025-07-22 | $222.00M derived: sum of 4 quarters · filed 2025-07-22 | |||
| 2024-03-31 | $44.00M 10-Q · filed 2025-04-22 | $114.00M derived: sum of 2 quarters · filed 2025-04-22 | $176.00M derived: sum of 3 quarters · filed 2025-04-22 | $214.00M derived: sum of 4 quarters · filed 2025-04-22 | |||
| 2023-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | $132.00M derived: sum of 2 quarters · filed 2025-01-30 | $170.00M derived: sum of 3 quarters · filed 2025-01-30 | $210.00M 10-K · filed 2025-01-30 | |||
| 2023-09-30 | $62.00M 10-Q · filed 2024-10-24 | $100.00M derived: sum of 2 quarters · filed 2024-10-24 | $140.00M 10-Q · filed 2024-10-24 | $193.00M derived: sum of 4 quarters · filed 2025-01-30 | |||
| 2023-06-30 | $38.00M 10-Q · filed 2024-07-25 | $78.00M 10-Q · filed 2024-07-25 | $131.00M derived: sum of 3 quarters · filed 2025-01-30 | $173.00M derived: sum of 4 quarters · filed 2025-01-30 | |||
| 2023-03-31 | $40.00M 10-Q · filed 2024-04-25 | $93.00M derived: sum of 2 quarters · filed 2025-01-30 | $135.00M derived: sum of 3 quarters · filed 2025-01-30 | $176.00M derived: sum of 4 quarters · filed 2025-01-30 | |||
| 2022-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | $95.00M derived: sum of 2 quarters · filed 2025-01-30 | $136.00M derived: sum of 3 quarters · filed 2025-01-30 | $177.00M 10-K · filed 2025-01-30 | |||
| 2022-09-30 | $42.00M 10-Q · filed 2023-10-26 | $83.00M derived: sum of 2 quarters · filed 2023-10-26 | $124.00M 10-Q · filed 2023-10-26 | $174.00M derived: sum of 4 quarters · filed 2024-01-25 | |||
| 2022-06-30 | $41.00M 10-Q · filed 2023-07-27 | $82.00M 10-Q · filed 2023-07-27 | $132.00M derived: sum of 3 quarters · filed 2024-01-25 | $175.00M derived: sum of 4 quarters · filed 2024-01-25 | |||
| 2022-03-31 | $41.00M 10-Q · filed 2023-04-27 | $91.00M derived: sum of 2 quarters · filed 2024-01-25 | $134.00M derived: sum of 3 quarters · filed 2024-01-25 | $182.00M derived: sum of 4 quarters · filed 2024-01-25 | |||
| 2021-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | $93.00M derived: sum of 2 quarters · filed 2024-01-25 | $141.00M derived: sum of 3 quarters · filed 2024-01-25 | $192.00M 10-K · filed 2024-01-25 | |||
| 2021-09-30 | $43.00M 10-Q · filed 2022-10-27 | $91.00M derived: sum of 2 quarters · filed 2022-10-27 | $142.00M 10-Q · filed 2022-10-27 | $214.00M derived: sum of 4 quarters · filed 2023-01-26 | |||
| 2021-06-30 | $48.00M 10-Q · filed 2022-07-28 | $99.00M 10-Q · filed 2022-07-28 | $171.00M derived: sum of 3 quarters · filed 2023-01-26 | $216.00M derived: sum of 4 quarters · filed 2023-01-26 | |||
| 2021-03-31 | $52.00M 10-Q · filed 2022-04-28 | $123.00M derived: sum of 2 quarters · filed 2023-01-26 | $168.00M derived: sum of 3 quarters · filed 2023-01-26 | $216.00M derived: sum of 4 quarters · filed 2023-01-26 | |||
| 2020-12-31 | $71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-26 | $116.00M derived: sum of 2 quarters · filed 2023-01-26 | $164.00M derived: sum of 3 quarters · filed 2023-01-26 | $206.00M 10-K · filed 2023-01-26 | |||
| 2020-09-30 | $45.00M 10-Q · filed 2021-10-28 | $93.00M derived: sum of 2 quarters · filed 2021-10-28 | $135.00M 10-Q · filed 2021-10-28 | $179.00M derived: sum of 4 quarters · filed 2022-01-27 | |||
| 2020-06-30 | $48.00M 10-Q · filed 2021-07-29 | $90.00M 10-Q · filed 2021-07-29 | $134.00M derived: sum of 3 quarters · filed 2022-01-27 | $223.00M derived: sum of 4 quarters · filed 2022-01-27 | |||
| 2020-03-31 | $41.00M 10-Q · filed 2021-04-29 | $86.00M derived: sum of 2 quarters · filed 2022-01-27 | $175.00M derived: sum of 3 quarters · filed 2022-01-27 | $226.00M derived: sum of 4 quarters · filed 2022-01-27 | |||
| 2019-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-27 | $134.00M derived: sum of 2 quarters · filed 2022-01-27 | $185.00M derived: sum of 3 quarters · filed 2022-01-27 | $216.00M 10-K · filed 2022-01-27 | |||
| 2019-09-30 | $89.00M 10-Q · filed 2020-10-22 | $140.00M derived: sum of 2 quarters · filed 2020-10-22 | $171.00M 10-Q · filed 2020-10-22 | $201.00M derived: sum of 4 quarters · filed 2021-01-28 | |||
| 2019-06-30 | $51.00M 10-Q · filed 2020-07-30 | $36.00M 10-Q · filed 2019-07-24 | $82.00M 10-Q · filed 2020-07-30 | $67.00M 10-Q · filed 2019-07-24 | $112.00M derived: sum of 3 quarters · filed 2021-01-28 | $218.00M derived: sum of 4 quarters · filed 2021-01-28 | |
| 2019-03-31 | $31.00M 10-Q · filed 2020-04-29 | $61.00M derived: sum of 2 quarters · filed 2021-01-28 | $167.00M derived: sum of 3 quarters · filed 2021-01-28 | $189.00M derived: sum of 4 quarters · filed 2021-01-28 | |||
| 2018-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | $136.00M derived: sum of 2 quarters · filed 2021-01-28 | $158.00M derived: sum of 3 quarters · filed 2021-01-28 | $186.00M 10-K · filed 2021-01-28 | |||
| 2018-09-30 | $106.00M 10-Q · filed 2019-10-24 | $128.00M derived: sum of 2 quarters · filed 2019-10-24 | $156.00M 10-Q · filed 2019-10-24 | $223.00M derived: sum of 4 quarters · filed 2020-04-29 | |||
| 2018-06-30 | $22.00M 10-Q · filed 2019-07-24 | $42.00M 10-Q · filed 2019-07-24 | $117.00M derived: sum of 3 quarters · filed 2020-04-29 | $162.00M derived: sum of 4 quarters · filed 2020-04-29 | |||
| 2018-03-31 | $20.00M 10-Q · filed 2019-04-24 | $95.00M derived: sum of 2 quarters · filed 2020-04-29 | $140.00M derived: sum of 3 quarters · filed 2020-04-29 | $140.00M derived: sum of 4 quarters · filed 2020-04-29 | |||
| 2017-12-31 | $75.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-04-29 | $120.00M derived: sum of 2 quarters · filed 2020-04-29 | $120.00M derived: sum of 3 quarters · filed 2020-04-29 | $130.00M 8-K · filed 2020-04-29 | |||
| 2017-09-30 | $45.00M 10-Q · filed 2017-10-25 | $45.00M derived: sum of 2 quarters · filed 2017-10-25 | $55.00M 10-Q · filed 2017-10-25 | $86.00M derived: sum of 4 quarters · filed 2019-01-31 | |||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $22.00M 10-Q · filed 2017-07-26 | $41.00M derived: sum of 3 quarters · filed 2019-01-31 | ||||
| 2017-03-31 | $22.00M 10-Q · filed 2017-04-26 | $41.00M derived: sum of 2 quarters · filed 2019-01-31 | |||||
| 2016-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-31 | $61.00M 10-K · filed 2019-01-31 | |||||
| 2016-09-30 | $42.00M 10-Q · filed 2016-10-26 | ||||||
| 2015-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29 | $81.00M derived: sum of 2 quarters · filed 2018-01-29 | $119.00M 10-K · filed 2018-01-29 | ||||
| 2015-09-30 | $21.00M 10-Q · filed 2015-10-28 | $59.00M 10-Q · filed 2015-10-28 | |||||
| 2015-06-30 | $38.00M 10-Q · filed 2016-07-27 | ||||||
| 2014-12-31 | $43.00M 10-K · filed 2017-01-30 | ||||||
| 2013-12-31 | $8.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-04-27 | $14.00M derived: sum of 2 quarters · filed 2016-04-27 | $17.00M derived: sum of 3 quarters · filed 2016-04-27 | $37.00M 8-K · filed 2016-04-27 | |||
| 2013-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $9.00M derived: sum of 2 quarters · filed 2013-10-23 | $29.00M 10-Q · filed 2013-10-23 | ||||
| 2013-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $23.00M 10-Q · filed 2013-07-24 | |||||
| 2013-03-31 | $20.00M 10-Q · filed 2013-04-24 | ||||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-02 | ||||||
| 2011-12-31 | $17.00M 10-K · filed 2014-02-03 | ||||||
| 2010-12-31 | $12.00M 10-K · filed 2013-02-05 | $15.00M 10-K · filed 2011-02-09 | |||||
| 2009-12-31 | $15.00M 10-K · filed 2012-02-08 | $17.00M 10-K · filed 2011-02-09 | |||||
| 2008-12-31 | $12.00M 8-K · filed 2011-06-17 | $13.00M 10-K · filed 2011-02-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GARMIN LTD (GRMN) | $56.885B | 25.59 | |
| L3HARRIS TECHNOLOGIES, INC. /DE/ (LHX) | United States | $44.327B | 29.99 |
| TELEDYNE TECHNOLOGIES INC (TDY) | United States | $28.372B | 29.68 |
| Leonardo DRS, Inc. (DRS) | $10.023B | 35.38 | |
| NEXTNAV INC. (NN) | United States | $2.441B | -26.60 |
| Intuitive Machines, Inc. (LUNR) | United States | $1.322B | 34.01 |
| Coda Octopus Group, Inc. (CODA) | United States | $0.121B | 22.70 |
| MIND TECHNOLOGY, INC (MIND) | United States | $0.041B | -19.00 |