NORTHROP GRUMMAN CORP /DE/ Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NORTHROP GRUMMAN CORP /DE/ (NOC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.00 billion as of 2025-12-31, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-01-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $914.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $848.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $636.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.00B 10-K · filed 2026-01-27 |
| 2024-12-31 | $914.00M 10-K · filed 2025-01-30 |
| 2023-12-31 | $848.00M 10-K · filed 2024-01-25 |
| 2022-12-31 | $636.00M 10-K · filed 2023-01-26 |
| 2021-12-31 | $664.00M 10-K · filed 2022-01-27 |
| 2020-12-31 | $607.00M 10-K · filed 2021-01-28 |
| 2019-12-31 | $570.00M 8-K · filed 2020-04-29 |
| 2018-12-31 | $430.00M 10-K · filed 2019-01-31 |
| 2017-12-31 | $149.00M 10-K · filed 2018-01-29 |
| 2016-12-31 | $112.00M 10-K · filed 2017-01-30 |
| 2015-12-31 | $173.00M 8-K · filed 2016-04-27 |
| 2014-12-31 | $145.00M 10-K · filed 2015-02-02 |
| 2013-12-31 | $190.00M 10-K · filed 2014-02-03 |
| 2012-12-31 | $128.00M 10-K · filed 2013-02-05 |
| 2011-12-31 | $95.00M 10-K · filed 2012-02-08 |
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