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NORTHROP GRUMMAN CORP /DE/ Income Tax Expense 2007-2026 | NOC

Annual FY2007–FY2025 · quarterly through Q2 FY2026

Latest annual · FY2025

$886.0M

+5.2%YoY vs FY2024Source: 10-KFY2025

From $855.0M in FY2007 to $886.0M in FY2025: 1.0× in 18 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$155M+59.8%$74M−70.8%Not reportedNot reported
FY25$97M−48.1%$253M+22.8%$223M+37.7%$313M+9.1%
FY24$187M+19.9%$206M+17.7%$162M−10.5%$287M+229.3%
FY23$156M−17.5%$175M−14.2%$181M+3.4%−$222M−159.7%
FY22$189M−77.0%$204M−23.0%$175M−17.5%$372M−41.4%
Share24%22%18%35%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionGrowing
CAGR

+10.5%

FY2020
$539.0M
FY2025
$886.0M

5 years selected · on the chart

01—History

Income Tax Expense History

Year-over-year comparison from 10-K annual reports

  19. $886.0M
YoY changeLargest recent move+258.6%in FY21Latest +5.2%

2 older moves run past ±150% (largest +258.6%); point at, tap or drag across the bars to read one.

02—Ledger

Income Tax Expense, period by period

PeriodValueChangeSource
FY2025$886.0M+5.2%10-K
FY2024$842.0M+190.3%10-K
FY2023$290.0M−69.1%10-K
FY2022$940.0M−51.4%10-K
FY2021$1.93B+258.6%10-K
FY2020$539.0M+79.7%10-K
FY2019$300.0M−41.5%10-K
FY2018$513.0M−62.3%10-K
FY2017$1.36B+113.2%10-K
FY2016$638.0M−20.3%10-K
FY2015$800.0M−7.8%10-K
FY2014$868.0M−4.7%10-K
FY2013$911.0M−7.7%10-K
FY2012$987.0M−1.0%10-K
FY2011$997.0M+115.8%10-K
FY2010$462.0M−27.4%10-K
FY2009$636.0M−26.0%10-K
FY2008$859.0M+0.5%10-K
FY2007$855.0M—10-K

03—Questions

What is income tax expense?

Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.

What is NORTHROP GRUMMAN CORP /DE/'s current income tax expense?

NORTHROP GRUMMAN CORP /DE/ (NOC) annual income tax expense for 2025 was $886.0M, a 5.23% increase from 2024. NORTHROP GRUMMAN CORP /DE/ income tax expense for the quarter ending June 30, 2026 was $74.0M.

What was NORTHROP GRUMMAN CORP /DE/'s income tax expense in 2024?

NORTHROP GRUMMAN CORP /DE/ annual income tax expense for 2024 was $842.0M, a 190.34% increase from 2023.

What was NORTHROP GRUMMAN CORP /DE/'s income tax expense in 2023?

NORTHROP GRUMMAN CORP /DE/ annual income tax expense for 2023 was $290.0M, a 69.15% decline from 2022.

What is NORTHROP GRUMMAN CORP /DE/'s 5-year income tax expense CAGR?

NORTHROP GRUMMAN CORP /DE/ income tax expense grew at a compound annual growth rate (CAGR) of 10.45% from FY2020 to FY2025, going from $539.0M to $886.0M over 5 years.

Company
NORTHROP GRUMMAN CORP /DE/
Ticker
NOC
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