NORTHROP GRUMMAN CORP /DE/ (NOC) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Northrop Grumman Corp /De/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $187 M, a 19.9% increase year-over-year.
  • Northrop Grumman Corp /De/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $321 M, a 64.6% decline year-over-year.
  • Northrop Grumman Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $290 M, a 69.1% decline from 2022.
  • Northrop Grumman Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $940 M, a 51.4% decline from 2021.
  • Northrop Grumman Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $1.93 B, 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
Q1 2024 $321 M $187 M +$31 M +19.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $290 M -$222 M -$594 M -160% Oct 1, 2023 Dec 31, 2023 10-K 2024-01-25
Q3 2023 $884 M $181 M +$6 M +3.43% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $878 M $175 M -$29 M -14.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $907 M $156 M -$33 M -17.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $940 M $372 M -$263 M -41.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-01-25
Q3 2022 $1.2 B $175 M -$37 M -17.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $1.24 B $204 M -$61 M -23% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $1.3 B $189 M -$632 M -77% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $1.93 B $635 M +$660 M Oct 1, 2021 Dec 31, 2021 10-K 2024-01-25
Q3 2021 $1.27 B $212 M +$31 M +17.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.24 B $265 M +$67 M +33.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $1.18 B $821 M +$636 M +344% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $539 M -$25 M +$135 M +84.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-01-26
Q3 2020 $404 M $181 M +$59 M +48.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $345 M $198 M +$31 M +18.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $314 M $185 M +$14 M +8.19% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $300 M -$160 M -$207 M -440% Oct 1, 2019 Dec 31, 2019 10-K 2022-01-27
Q3 2019 $507 M $122 M +$2 M +1.67% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $505 M $167 M -$20 M -10.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $525 M $171 M +$12 M +7.55% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $513 M $47 M -$779 M -94.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-01-28
Q3 2018 $1.29 B $120 M -$19 M -13.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $1.31 B $187 M -$70 M -27.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $1.38 B $159 M +$21 M +15.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $1.36 B $826 M +$688 M +499% Oct 1, 2017 Dec 31, 2017 8-K 2020-04-29
Q3 2017 $672 M $139 M -$28 M -16.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $700 M $257 M +$44 M +20.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $656 M $138 M +$18 M +15% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $638 M $138 M -$24 M -14.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-01-31
Q3 2016 $662 M $167 M -$46 M -21.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $708 M $213 M +$8 M +3.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $700 M $120 M -$100 M -45.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $800 M $162 M -$33 M -16.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-01-29
Q3 2015 $833 M $213 M -$8 M -3.62% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $841 M $205 M -$40 M -16.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $881 M $220 M +$13 M +6.28% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $868 M $195 M -$34 M -14.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-01-30
Q3 2014 $902 M $221 M -$2 M -0.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $904 M $245 M +$9 M +3.81% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $895 M $207 M -$16 M -7.18% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $911 M $229 M -$25 M -9.84% Oct 1, 2013 Dec 31, 2013 8-K 2016-04-27
Q3 2013 $936 M $223 M -$13 M -5.51% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-22
Q2 2013 $949 M $236 M -$11 M -4.45% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 $960 M $223 M -$27 M -10.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $987 M $254 M +$22 M +9.48% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-02
Q3 2012 $965 M $236 M +$1 M +0.43% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $964 M $247 M -$21 M -7.84% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $985 M $250 M -$12 M -4.58% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $997 M $232 M +$128 M +123% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-03
Q3 2011 $869 M $235 M +$11 M +4.91% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $858 M $268 M +$333 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $525 M $262 M +$63 M +31.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $462 M $104 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-05
Q3 2010 $224 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 -$65 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $199 M 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.