NORTHROP GRUMMAN CORP /DE/ (NOC) Deferred Federal Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Northrop Grumman Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Northrop Grumman Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$670 M, a 89.8% decline from 2022.
  • Northrop Grumman Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$353 M, a 168% decline from 2021.
  • Northrop Grumman Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $518 M, a 79.9% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$670 M -$317 M -89.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-25
2022 -$353 M -$871 M -168% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-25
2021 $518 M +$230 M +79.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-25
2020 $288 M +$762 M Jan 1, 2020 Dec 31, 2020 10-K 2023-01-26
2019 -$474 M -$687 M -323% Jan 1, 2019 Dec 31, 2019 10-K 2022-01-27
2018 $213 M -$694 M -76.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-01-28
2017 $907 M +$943 M Jan 1, 2017 Dec 31, 2017 8-K 2020-04-29
2016 -$36 M -$508 M -108% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $472 M +$317 M +205% Jan 1, 2015 Dec 31, 2015 10-K 2018-01-29
2014 $155 M +$71 M +84.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-01-30
2013 $84 M Jan 1, 2013 Dec 31, 2013 8-K 2016-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.