NORTHROP GRUMMAN CORP /DE/ Unrecognized Tax Benefits, Increase Resulting from Acquisition
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $160.00 million for the 7-month period ending 2018-12-31, per its 10-K filed 2019-01-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2019-01-31
- 2018-12-31: Unrecognized Tax Benefits, Increase Resulting from Acquisition 7 month $160.00M.
- 2018-09-30: Unrecognized Tax Benefits, Increase Resulting from Acquisition 4 month $150.00M.
- 2018-06-30: Unrecognized Tax Benefits, Increase Resulting from Acquisition 1 month $150.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 1 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 4 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 7 month |
|---|---|---|---|
| 2018-12-31 | $160.00M 10-K · filed 2019-01-31 | ||
| 2018-09-30 | $150.00M 10-Q · filed 2018-10-24 | ||
| 2018-06-30 | $150.00M 10-Q · filed 2018-07-25 |
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