NORTHROP GRUMMAN CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Northrop Grumman Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Northrop Grumman Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $162M, a 10.5% decline year-over-year.
  • Northrop Grumman Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $333M, a 62.3% decline year-over-year.
  • Northrop Grumman Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $290M, a 69.1% decline from 2022.
  • Northrop Grumman Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $940M, a 51.4% decline from 2021.
  • Northrop Grumman Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $1.93B, a 259% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $333M $162M -$19M -10.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $352M $206M +$31M +17.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $321M $187M +$31M +19.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $290M -$222M -$594M -160% Oct 1, 2023 Dec 31, 2023 10-K 2024-01-25
Q3 2023 $884M $181M +$6M +3.43% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $878M $175M -$29M -14.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $907M $156M -$33M -17.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $940M $372M -$263M -41.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-01-25
Q3 2022 $1.2B $175M -$37M -17.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $1.24B $204M -$61M -23% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $1.3B $189M -$632M -77% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $1.93B $635M +$660M Oct 1, 2021 Dec 31, 2021 10-K 2024-01-25
Q3 2021 $1.27B $212M +$31M +17.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.24B $265M +$67M +33.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $1.18B $821M +$636M +344% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $539M -$25M +$135M +84.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-01-26
Q3 2020 $404M $181M +$59M +48.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $345M $198M +$31M +18.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $314M $185M +$14M +8.19% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $300M -$160M -$207M -440% Oct 1, 2019 Dec 31, 2019 10-K 2022-01-27
Q3 2019 $507M $122M +$2M +1.67% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $505M $167M -$20M -10.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $525M $171M +$12M +7.55% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $513M $47M -$779M -94.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-01-28
Q3 2018 $1.29B $120M -$19M -13.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $1.31B $187M -$70M -27.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $1.38B $159M +$21M +15.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $1.36B $826M +$688M +499% Oct 1, 2017 Dec 31, 2017 8-K 2020-04-29
Q3 2017 $672M $139M -$28M -16.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $700M $257M +$44M +20.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $656M $138M +$18M +15% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $638M $138M -$24M -14.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-01-31
Q3 2016 $662M $167M -$46M -21.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $708M $213M +$8M +3.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $700M $120M -$100M -45.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $800M $162M -$33M -16.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-01-29
Q3 2015 $833M $213M -$8M -3.62% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $841M $205M -$40M -16.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $881M $220M +$13M +6.28% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $868M $195M -$34M -14.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-01-30
Q3 2014 $902M $221M -$2M -0.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $904M $245M +$9M +3.81% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $895M $207M -$16M -7.18% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $911M $229M -$25M -9.84% Oct 1, 2013 Dec 31, 2013 8-K 2016-04-27
Q3 2013 $936M $223M -$13M -5.51% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-22
Q2 2013 $949M $236M -$11M -4.45% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 $960M $223M -$27M -10.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $987M $254M +$22M +9.48% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-02
Q3 2012 $965M $236M +$1M +0.43% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $964M $247M -$21M -7.84% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $985M $250M -$12M -4.58% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $997M $232M +$128M +123% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-03
Q3 2011 $869M $235M +$11M +4.91% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $858M $268M +$333M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $525M $262M +$63M +31.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $462M $104M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-05
Q3 2010 $224M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 -$65M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $199M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.