Deferred Tax Assets, Gross of NORTHROP GRUMMAN CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NORTHROP GRUMMAN CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NORTHROP GRUMMAN CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $6,094,000,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

NORTHROP GRUMMAN CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,094,000,000 -$1,009,000,000 -14% 31 Dec 2025 10-K 27 Jan 2026 2025 FY
Q4 2024 $7,103,000,000 +$1,038,000,000 +17% 31 Dec 2024 10-K 27 Jan 2026 2025 FY
Q4 2023 $6,065,000,000 +$2,149,000,000 +55% 31 Dec 2023 10-K 30 Jan 2025 2024 FY
Q4 2022 $3,916,000,000 +$838,000,000 +27% 31 Dec 2022 10-K 25 Jan 2024 2023 FY
Q4 2021 $3,078,000,000 -$1,031,000,000 -25% 31 Dec 2021 10-K 26 Jan 2023 2022 FY
Q4 2020 $4,109,000,000 +$408,000,000 +11% 31 Dec 2020 10-K 27 Jan 2022 2021 FY
Q4 2019 $3,701,000,000 +$788,000,000 +27% 31 Dec 2019 10-K 28 Jan 2021 2020 FY
Q4 2018 $2,913,000,000 +$448,000,000 +18% 31 Dec 2018 8-K 29 Apr 2020
Q4 2017 $2,465,000,000 -$1,424,000,000 -37% 31 Dec 2017 10-K 31 Jan 2019 2018 FY
Q4 2016 $3,889,000,000 +$306,000,000 +8.5% 31 Dec 2016 10-K 29 Jan 2018 2017 FY
Q4 2015 $3,583,000,000 -$60,000,000 -1.6% 31 Dec 2015 10-K 30 Jan 2017 2016 FY
Q4 2014 $3,643,000,000 +$1,436,000,000 +65% 31 Dec 2014 8-K 27 Apr 2016
Q4 2013 $2,207,000,000 -$1,475,000,000 -40% 31 Dec 2013 10-K 02 Feb 2015 2014 FY
Q4 2012 $3,682,000,000 +$937,000,000 +34% 31 Dec 2012 10-K 03 Feb 2014 2013 FY
Q4 2011 $2,745,000,000 +$621,000,000 +29% 31 Dec 2011 10-K 05 Feb 2013 2012 FY
Q4 2010 $2,124,000,000 31 Dec 2010 10-K 08 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.