Deferred Income Tax Assets, Net of NORTHROP GRUMMAN CORP /DE/ from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NORTHROP GRUMMAN CORP /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • NORTHROP GRUMMAN CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $1,255,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

NORTHROP GRUMMAN CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,255,000,000 -$152,000,000 -11% 30 Sep 2025 10-Q 21 Oct 2025 2025 Q3
Q2 2025 $1,713,000,000 +$463,000,000 +37% 30 Jun 2025 10-Q 22 Jul 2025 2025 Q2
Q1 2025 $1,633,000,000 +$510,000,000 +45% 31 Mar 2025 10-Q 22 Apr 2025 2025 Q1
Q4 2024 $1,599,000,000 +$579,000,000 +57% 31 Dec 2024 10-Q 21 Oct 2025 2025 Q3
Q3 2024 $1,407,000,000 +$1,077,000,000 +326% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $1,250,000,000 +$798,000,000 +177% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $1,123,000,000 +$889,000,000 +380% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $1,020,000,000 +$858,000,000 +530% 31 Dec 2023 10-K 30 Jan 2025 2024 FY
Q3 2023 $330,000,000 +$97,000,000 +42% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $452,000,000 +$213,000,000 +89% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $234,000,000 +$14,000,000 +6.4% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $162,000,000 -$38,000,000 -19% 31 Dec 2022 10-K 25 Jan 2024 2023 FY
Q3 2022 $233,000,000 -$185,000,000 -44% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $239,000,000 -$194,000,000 -45% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $220,000,000 -$91,000,000 -29% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $200,000,000 -$111,000,000 -36% 31 Dec 2021 10-K 26 Jan 2023 2022 FY
Q3 2021 $418,000,000 +$230,000,000 +122% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $433,000,000 +$87,000,000 +25% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $311,000,000 -$44,000,000 -12% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $311,000,000 -$197,000,000 -39% 31 Dec 2020 10-K 27 Jan 2022 2021 FY
Q3 2020 $188,000,000 30 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $346,000,000 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $355,000,000 31 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $508,000,000 31 Dec 2019 10-K 28 Jan 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.