NORTHROP GRUMMAN CORP /DE/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-27
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-03-31 was $60.00M.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-12-31 was -$45.00M.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-30 was $0.00.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-06-30 was $0.00.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M, a 99.74% decline from fiscal 2024.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $766.00M, a 305.29% increase from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $189.00M, a 71.82% increase from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $110.00M, a 10900.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-01-27 | ||||
| 2024-12-31 | $766.00M 10-K · filed 2026-01-27 | ||||
| 2023-12-31 | $189.00M 10-K · filed 2026-01-27 | ||||
| 2022-12-31 | $110.00M 10-K · filed 2025-01-30 | ||||
| 2021-12-31 | $1.00M 10-K · filed 2024-01-25 | ||||
| 2020-12-31 | $7.00M 10-K · filed 2023-01-26 | ||||
| 2019-12-31 | $15.00M 10-K · filed 2022-01-27 | ||||
| 2018-12-31 | $7.00M 10-K · filed 2021-01-28 | ||||
| 2017-12-31 | $20.00M 8-K · filed 2020-04-29 | ||||
| 2017-03-31 | $60.00M 10-Q · filed 2017-04-26 | ||||
| 2016-12-31 | $84.00M 10-K · filed 2019-01-31 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-01-29 | $10.00M 10-K · filed 2016-02-01 | |||
| 2014-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-30 | -$45.00M derived: sum of 2 quarters · filed 2017-01-30 | -$45.00M derived: sum of 3 quarters · filed 2017-01-30 | $14.00M 10-K · filed 2017-01-30 | $61.00M 10-K · filed 2015-02-02 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $0.00 derived: sum of 2 quarters · filed 2014-10-22 | $59.00M 10-Q · filed 2014-10-22 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $59.00M 10-Q · filed 2014-07-23 | |||
| 2014-03-31 | $59.00M 10-Q · filed 2014-04-23 | ||||
| 2013-12-31 | $1.00M 8-K · filed 2016-04-27 | ||||
| 2012-12-31 | $1.00M 10-K · filed 2015-02-02 | ||||
| 2011-12-31 | $28.00M 10-K · filed 2013-02-05 | ||||
| 2010-12-31 | $326.00M 10-K · filed 2013-02-05 | ||||
| 2009-12-31 | $60.00M 10-K · filed 2012-02-08 | ||||
| 2008-12-31 | $83.00M 8-K · filed 2011-06-17 |
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