NORTHROP GRUMMAN CORP /DE/ Unrecognized Tax Benefits, Period Increase (Decrease)
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $193.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-01-27
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-12-31 was $13.00M.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $40.00M.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was $40.00M.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-03-31 was $100.00M.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $193.00M.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$547.00M, a 265.26% decline from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $331.00M, a 903.03% increase from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $33.00M, a 77.85% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | $53.00M derived: sum of 2 quarters · filed 2026-01-27 | $93.00M derived: sum of 3 quarters · filed 2026-01-27 | $193.00M 10-K · filed 2026-01-27 |
| 2025-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | $80.00M derived: sum of 2 quarters · filed 2025-10-21 | $180.00M 10-Q · filed 2025-10-21 | |
| 2025-06-30 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | $140.00M 10-Q · filed 2025-07-22 | ||
| 2025-03-31 | $100.00M 10-Q · filed 2025-04-22 | |||
| 2024-12-31 | -$547.00M 10-K · filed 2026-01-27 | |||
| 2023-12-31 | $331.00M 10-K · filed 2026-01-27 | |||
| 2022-12-31 | $33.00M 10-K · filed 2025-01-30 | |||
| 2021-12-31 | $149.00M 10-K · filed 2024-01-25 | |||
| 2020-12-31 | $258.00M 10-K · filed 2023-01-26 | |||
| 2019-12-31 | $475.00M 10-K · filed 2022-01-27 | |||
| 2018-12-31 | $465.00M 10-K · filed 2021-01-28 | |||
| 2017-12-31 | $148.00M 8-K · filed 2020-04-29 | |||
| 2017-03-31 | $55.00M 10-Q · filed 2017-04-26 | |||
| 2016-12-31 | -$88.00M 10-K · filed 2019-01-31 | |||
| 2015-12-31 | $13.00M 10-K · filed 2018-01-29 | |||
| 2014-12-31 | -$31.00M 10-K · filed 2017-01-30 | |||
| 2013-12-31 | $85.00M 8-K · filed 2016-04-27 | |||
| 2012-12-31 | $38.00M 10-K · filed 2015-02-02 | |||
| 2011-12-31 | -$8.00M 10-K · filed 2014-02-03 | |||
| 2010-12-31 | -$303.00M 10-K · filed 2013-02-05 | |||
| 2009-12-31 | $13.00M 10-K · filed 2012-02-08 | |||
| 2008-12-31 | -$72.00M 8-K · filed 2011-06-17 |
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