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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NORTHROP GRUMMAN CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NORTHROP GRUMMAN CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $582,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $582,000,000 +$56,000,000 +11% 31 Dec 2025 10-K 27 Jan 2026 2025 FY
Q4 2024 $526,000,000 +$9,000,000 +1.7% 31 Dec 2024 10-K 27 Jan 2026 2025 FY
Q4 2023 $517,000,000 +$89,000,000 +21% 31 Dec 2023 10-K 30 Jan 2025 2024 FY
Q4 2022 $428,000,000 +$79,000,000 +23% 31 Dec 2022 10-K 25 Jan 2024 2023 FY
Q4 2021 $349,000,000 +$42,000,000 +14% 31 Dec 2021 10-K 26 Jan 2023 2022 FY
Q4 2020 $307,000,000 +$147,000,000 +92% 31 Dec 2020 10-K 27 Jan 2022 2021 FY
Q4 2019 $160,000,000 +$18,000,000 +13% 31 Dec 2019 10-K 28 Jan 2021 2020 FY
Q4 2018 $142,000,000 +$116,000,000 +446% 31 Dec 2018 8-K 29 Apr 2020
Q4 2017 $26,000,000 -$5,000,000 -16% 31 Dec 2017 10-K 31 Jan 2019 2018 FY
Q4 2016 $31,000,000 -$3,000,000 -8.8% 31 Dec 2016 10-K 29 Jan 2018 2017 FY
Q4 2015 $34,000,000 -$19,000,000 -36% 31 Dec 2015 10-K 30 Jan 2017 2016 FY
Q4 2014 $53,000,000 -$2,000,000 -3.6% 31 Dec 2014 8-K 27 Apr 2016
Q4 2013 $55,000,000 +$3,000,000 +5.8% 31 Dec 2013 10-K 02 Feb 2015 2014 FY
Q4 2012 $52,000,000 +$2,000,000 +4% 31 Dec 2012 10-K 03 Feb 2014 2013 FY
Q4 2011 $50,000,000 +$50,000,000 31 Dec 2011 10-K 05 Feb 2013 2012 FY
Q4 2010 $0 31 Dec 2010 10-K 08 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.