NORTHROP GRUMMAN CORP /DE/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $115.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-21
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-06-30 was $115.00M.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $15.00M, a 85.85% decline from fiscal 2024.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $106.00M, a 1077.78% increase from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $9.00M, a 92.74% decline from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $124.00M, a 50.60% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2026-06-30 | $115.00M 10-Q · filed 2026-07-21 | |
| 2025-12-31 | $15.00M 10-K · filed 2026-01-27 | |
| 2024-12-31 | $106.00M 10-K · filed 2026-01-27 | |
| 2023-12-31 | $9.00M 10-K · filed 2026-01-27 | |
| 2022-12-31 | $124.00M 10-K · filed 2025-01-30 | |
| 2021-12-31 | $251.00M 10-K · filed 2024-01-25 | |
| 2020-12-31 | $190.00M 10-K · filed 2023-01-26 | |
| 2019-12-31 | $65.00M 10-K · filed 2022-01-27 | |
| 2018-12-31 | $23.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | $44.00M 8-K · filed 2020-04-29 | |
| 2016-12-31 | $40.00M 10-K · filed 2019-01-31 | |
| 2015-12-31 | $10.00M 10-K · filed 2018-01-29 | |
| 2014-12-31 | $47.00M 10-K · filed 2017-01-30 | |
| 2012-12-31 | $1.00M 10-K · filed 2013-02-05 | |
| 2011-12-31 | $22.00M 10-K · filed 2013-02-05 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-05 |
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