NORTHROP GRUMMAN CORP /DE/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NORTHROP GRUMMAN CORP /DE/ (NOC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $48.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-01-27
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $48.00M, a 4700.00% increase from fiscal 2024.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- NORTHROP GRUMMAN CORP /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $48.00M 10-K · filed 2026-01-27 |
| 2024-12-31 | $1.00M 10-K · filed 2026-01-27 |
| 2023-12-31 | $1.00M 10-K · filed 2026-01-27 |
| 2008-12-31 | $9.00M 8-K · filed 2011-06-17 |
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