NORTHROP GRUMMAN CORP /DE/ Deferred Income Tax 2008-2026 | NOC
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is NORTHROP GRUMMAN CORP /DE/'s current deferred income tax?
NORTHROP GRUMMAN CORP /DE/ (NOC) annual deferred income tax for 2025 was $548.0M, a 194.16% increase from 2024. NORTHROP GRUMMAN CORP /DE/ deferred income tax for the quarter ending March 31, 2026 was $308.0M.
What was NORTHROP GRUMMAN CORP /DE/'s deferred income tax in 2024?
NORTHROP GRUMMAN CORP /DE/ annual deferred income tax for 2024 was $-582.0M, a 41.09% increase from 2023.
What was NORTHROP GRUMMAN CORP /DE/'s deferred income tax in 2023?
NORTHROP GRUMMAN CORP /DE/ annual deferred income tax for 2023 was $-988.0M, a 207.79% decline from 2022.
What is NORTHROP GRUMMAN CORP /DE/'s 5-year deferred income tax CAGR?
NORTHROP GRUMMAN CORP /DE/ deferred income tax grew at a compound annual growth rate (CAGR) of 21.15% from FY2020 to FY2025, going from $210.0M to $548.0M over 5 years.
Year-over-year comparison from 10-K annual reports
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $548.0M | +194.2% | 10-K |
| FY2024 | $-582.0M | +41.1% | 10-K |
| FY2023 | $-988.0M | -207.8% | 10-K |
| FY2022 | $-321.0M | -153.2% | 10-K |
| FY2021 | $603.0M | +187.1% | 10-K |
| FY2020 | $210.0M | +141.3% | 10-K |
| FY2019 | $-509.0M | -317.5% | 10-K |
| FY2018 | $234.0M | -76.2% | 10-K |
| FY2017 | $985.0M | +1741.7% | 10-K |
| FY2016 | $-60.0M | -110.5% | 10-K |
| FY2015 | $572.0M | +164.8% | 10-K |
| FY2014 | $216.0M | +68.8% | 10-K |
| FY2013 | $128.0M | +113.3% | 10-K |
| FY2012 | $60.0M | -86.4% | 10-K |
| FY2011 | $441.0M | +673.7% | 10-K |
| FY2010 | $57.0M | -73.1% | 10-K |
| FY2009 | $212.0M | +120.8% | 10-K |
| FY2008 | $96.0M | - | 10-K |