NORTHROP GRUMMAN CORP /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Northrop Grumman Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Northrop Grumman Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.99B, a 19.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.99B +$331M +19.9% Dec 31, 2023 10-K 2024-01-25
Q4 2022 $1.66B +$33M +2.03% Dec 31, 2022 10-K 2024-01-25
Q4 2021 $1.63B +$149M +10.1% Dec 31, 2021 10-K 2024-01-25
Q4 2020 $1.48B +$258M +21.1% Dec 31, 2020 10-K 2024-01-25
Q4 2019 $1.22B +$475M +63.5% Dec 31, 2019 10-K 2023-01-26
Q4 2018 $748M +$465M +164% Dec 31, 2018 10-K 2022-01-27
Q4 2017 $283M +$148M +110% Dec 31, 2017 10-K 2021-01-28
Q4 2016 $135M -$88M -39.5% Dec 31, 2016 8-K 2020-04-29
Q4 2015 $223M +$13M +6.19% Dec 31, 2015 10-K 2019-01-31
Q4 2014 $210M -$31M -12.9% Dec 31, 2014 10-K 2018-01-29
Q4 2013 $241M +$85M +54.5% Dec 31, 2013 10-K 2017-01-30
Q4 2012 $156M +$38M +32.2% Dec 31, 2012 8-K 2016-04-27
Q4 2011 $118M -$8M -6.35% Dec 31, 2011 10-K 2015-02-02
Q4 2010 $126M Dec 31, 2010 10-K 2014-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.