NORTHROP GRUMMAN CORP /DE/ Unrecognized Tax Benefits, Interest on Income Taxes Expense
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $106.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-01-27
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $106.00M, a 35.37% decline from fiscal 2024.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $164.00M, a 164.52% increase from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $62.00M, a 113.79% increase from fiscal 2022.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $29.00M, a 16.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $106.00M 10-K · filed 2026-01-27 |
| 2024-12-31 | $164.00M 10-K · filed 2026-01-27 |
| 2023-12-31 | $62.00M 10-K · filed 2026-01-27 |
| 2022-12-31 | $29.00M 10-K · filed 2025-01-30 |
| 2021-12-31 | $25.00M 10-K · filed 2024-01-25 |
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