NORTHROP GRUMMAN CORP /DE/ (NOC) Current Federal Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Northrop Grumman Corp /De/ annual Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Northrop Grumman Corp /De/ annual Current Federal Tax Expense (Benefit) for 2023 was $949 M, a 26.4% decline from 2022.
  • Northrop Grumman Corp /De/ annual Current Federal Tax Expense (Benefit) for 2022 was $1.29 B, a 7.8% decline from 2021.
  • Northrop Grumman Corp /De/ annual Current Federal Tax Expense (Benefit) for 2021 was $1.4 B, a 468% increase from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $949 M -$340 M -26.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-25
2022 $1.29 B -$109 M -7.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-25
2021 $1.4 B +$1.15 B +468% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-25
2020 $246 M -$512 M -67.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-01-26
2019 $758 M +$466 M +160% Jan 1, 2019 Dec 31, 2019 10-K 2022-01-27
2018 $292 M -$157 M -35% Jan 1, 2018 Dec 31, 2018 10-K 2021-01-28
2017 $449 M -$212 M -32.1% Jan 1, 2017 Dec 31, 2017 8-K 2020-04-29
2016 $661 M +$351 M +113% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $310 M -$391 M -55.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-01-29
2014 $701 M -$102 M -12.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-01-30
2013 $803 M -$109 M -12% Jan 1, 2013 Dec 31, 2013 8-K 2016-04-27
2012 $912 M +$320 M +54.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-02
2011 $592 M +$198 M +50.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-03
2010 $394 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.