NORTHROP GRUMMAN CORP /DE/ Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $25.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-21.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-21
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-30 was $6.00M, a 66.67% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $19.00M, a 18.75% increase year-over-year.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was $19.00M, a 70.31% decline year-over-year.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-06-30 was $18.00M, a 28.00% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month |
|---|---|---|---|
| 2026-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-21 | $25.00M 10-Q · filed 2026-07-21 | |
| 2026-03-31 | $19.00M 10-Q · filed 2026-04-21 | ||
| 2025-09-30 | $19.00M 10-Q · filed 2025-10-21 | $37.00M derived: sum of 2 quarters · filed 2026-07-21 | $53.00M 10-Q · filed 2025-10-21 |
| 2025-06-30 | $18.00M 10-Q · filed 2026-07-21 | $34.00M 10-Q · filed 2026-07-21 | |
| 2025-03-31 | $16.00M 10-Q · filed 2026-04-21 | ||
| 2024-09-30 | $64.00M 10-Q · filed 2025-10-21 | $89.00M derived: sum of 2 quarters · filed 2025-10-21 | $110.00M 10-Q · filed 2025-10-21 |
| 2024-06-30 | $25.00M 10-Q · filed 2025-07-22 | $46.00M 10-Q · filed 2025-07-22 | |
| 2024-03-31 | $21.00M 10-Q · filed 2025-04-22 | ||
| 2023-09-30 | $21.00M 10-Q · filed 2024-10-24 | $35.00M derived: sum of 2 quarters · filed 2024-10-24 | $48.00M 10-Q · filed 2024-10-24 |
| 2023-06-30 | $14.00M 10-Q · filed 2024-07-25 | $27.00M 10-Q · filed 2024-07-25 | |
| 2023-03-31 | $13.00M 10-Q · filed 2024-04-25 | ||
| 2022-09-30 | $11.00M 10-Q · filed 2023-10-26 | $26.00M 10-Q · filed 2023-10-26 |
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 |