Unrecognized Tax Benefits of NORTHROP GRUMMAN CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NORTHROP GRUMMAN CORP /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NORTHROP GRUMMAN CORP /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,640,000,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NORTHROP GRUMMAN CORP /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,640,000,000 +$193,000,000 +13% 31 Dec 2025 10-K 27 Jan 2026 2025 FY
Q4 2024 $1,447,000,000 -$547,000,000 -27% 31 Dec 2024 10-K 27 Jan 2026 2025 FY
Q3 2024 $2,100,000,000 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q4 2023 $1,994,000,000 +$331,000,000 +20% 31 Dec 2023 10-K 27 Jan 2026 2025 FY
Q4 2022 $1,663,000,000 +$33,000,000 +2% 31 Dec 2022 10-K 27 Jan 2026 2025 FY
Q4 2021 $1,630,000,000 +$149,000,000 +10% 31 Dec 2021 10-K 30 Jan 2025 2024 FY
Q4 2020 $1,481,000,000 +$258,000,000 +21% 31 Dec 2020 10-K 25 Jan 2024 2023 FY
Q4 2019 $1,223,000,000 +$475,000,000 +64% 31 Dec 2019 10-K 26 Jan 2023 2022 FY
Q4 2018 $748,000,000 +$465,000,000 +164% 31 Dec 2018 10-K 27 Jan 2022 2021 FY
Q4 2017 $283,000,000 +$148,000,000 +110% 31 Dec 2017 10-K 28 Jan 2021 2020 FY
Q4 2016 $135,000,000 -$88,000,000 -39% 31 Dec 2016 8-K 29 Apr 2020
Q4 2015 $223,000,000 +$13,000,000 +6.2% 31 Dec 2015 10-K 31 Jan 2019 2018 FY
Q4 2014 $210,000,000 -$31,000,000 -13% 31 Dec 2014 10-K 29 Jan 2018 2017 FY
Q4 2013 $241,000,000 +$85,000,000 +54% 31 Dec 2013 10-K 30 Jan 2017 2016 FY
Q4 2012 $156,000,000 +$38,000,000 +32% 31 Dec 2012 8-K 27 Apr 2016
Q4 2011 $118,000,000 -$8,000,000 -6.3% 31 Dec 2011 10-K 02 Feb 2015 2014 FY
Q4 2010 $126,000,000 31 Dec 2010 10-K 03 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.