Income Tax Expense (Benefit) of NORTHROP GRUMMAN CORP /DE/ from 31 Mar 2010 to 30 Sep 2025

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 and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Sep 2025.
  • NORTHROP GRUMMAN CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $223,000,000, a 38% increase year-over-year.
  • NORTHROP GRUMMAN CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $860,000,000, a 158% increase year-over-year.
  • NORTHROP GRUMMAN CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $842,000,000, a 190% increase from 2023.
  • NORTHROP GRUMMAN CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $290,000,000, a 69% decline from 2022.
  • NORTHROP GRUMMAN CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was $940,000,000, a 51% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

NORTHROP GRUMMAN CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $860,000,000 $223,000,000 +$61,000,000 +38% 01 Jul 2025 30 Sep 2025 10-Q 21 Oct 2025 2025 Q3
Q2 2025 $799,000,000 $253,000,000 +$47,000,000 +23% 01 Apr 2025 30 Jun 2025 10-Q 22 Jul 2025 2025 Q2
Q1 2025 $752,000,000 $97,000,000 -$90,000,000 -48% 01 Jan 2025 31 Mar 2025 10-Q 22 Apr 2025 2025 Q1
Q4 2024 $842,000,000 $287,000,000 +$509,000,000 01 Oct 2024 31 Dec 2024 10-K 30 Jan 2025 2024 FY
Q3 2024 $333,000,000 $162,000,000 -$19,000,000 -10% 01 Jul 2024 30 Sep 2024 10-Q 21 Oct 2025 2025 Q3
Q2 2024 $352,000,000 $206,000,000 +$31,000,000 +18% 01 Apr 2024 30 Jun 2024 10-Q 22 Jul 2025 2025 Q2
Q1 2024 $321,000,000 $187,000,000 +$31,000,000 +20% 01 Jan 2024 31 Mar 2024 10-Q 22 Apr 2025 2025 Q1
Q4 2023 $290,000,000 $222,000,000 -$594,000,000 -160% 01 Oct 2023 31 Dec 2023 10-K 30 Jan 2025 2024 FY
Q3 2023 $884,000,000 $181,000,000 +$6,000,000 +3.4% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024 2024 Q3
Q2 2023 $878,000,000 $175,000,000 -$29,000,000 -14% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024 2024 Q2
Q1 2023 $907,000,000 $156,000,000 -$33,000,000 -17% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q4 2022 $940,000,000 $372,000,000 -$263,000,000 -41% 01 Oct 2022 31 Dec 2022 10-K 30 Jan 2025 2024 FY
Q3 2022 $1,203,000,000 $175,000,000 -$37,000,000 -17% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $1,240,000,000 $204,000,000 -$61,000,000 -23% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $1,301,000,000 $189,000,000 -$632,000,000 -77% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $1,933,000,000 $635,000,000 +$660,000,000 01 Oct 2021 31 Dec 2021 10-K 25 Jan 2024 2023 FY
Q3 2021 $1,273,000,000 $212,000,000 +$31,000,000 +17% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $1,242,000,000 $265,000,000 +$67,000,000 +34% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $1,175,000,000 $821,000,000 +$636,000,000 +344% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $539,000,000 $25,000,000 +$135,000,000 +84% 01 Oct 2020 31 Dec 2020 10-K 26 Jan 2023 2022 FY
Q3 2020 $404,000,000 $181,000,000 +$59,000,000 +48% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2021 Q3
Q2 2020 $345,000,000 $198,000,000 +$31,000,000 +19% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $314,000,000 $185,000,000 +$14,000,000 +8.2% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $300,000,000 $160,000,000 -$207,000,000 -440% 01 Oct 2019 31 Dec 2019 10-K 27 Jan 2022 2021 FY
Q3 2019 $507,000,000 $122,000,000 +$2,000,000 +1.7% 01 Jul 2019 30 Sep 2019 10-Q 22 Oct 2020 2020 Q3
Q2 2019 $505,000,000 $167,000,000 -$20,000,000 -11% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $525,000,000 $171,000,000 +$12,000,000 +7.5% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q4 2018 $513,000,000 $47,000,000 -$779,000,000 -94% 01 Oct 2018 31 Dec 2018 10-K 28 Jan 2021 2020 FY
Q3 2018 $1,292,000,000 $120,000,000 -$19,000,000 -14% 01 Jul 2018 30 Sep 2018 10-Q 24 Oct 2019 2019 Q3
Q2 2018 $1,311,000,000 $187,000,000 -$70,000,000 -27% 01 Apr 2018 30 Jun 2018 10-Q 24 Jul 2019 2019 Q2
Q1 2018 $1,381,000,000 $159,000,000 +$21,000,000 +15% 01 Jan 2018 31 Mar 2018 10-Q 24 Apr 2019 2019 Q1
Q4 2017 $1,360,000,000 $826,000,000 +$688,000,000 +499% 01 Oct 2017 31 Dec 2017 8-K 29 Apr 2020
Q3 2017 $672,000,000 $139,000,000 -$28,000,000 -17% 01 Jul 2017 30 Sep 2017 10-Q 24 Oct 2018 2018 Q3
Q2 2017 $700,000,000 $257,000,000 +$44,000,000 +21% 01 Apr 2017 30 Jun 2017 10-Q 25 Jul 2018 2018 Q2
Q1 2017 $656,000,000 $138,000,000 +$18,000,000 +15% 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018 2018 Q1
Q4 2016 $638,000,000 $138,000,000 -$24,000,000 -15% 01 Oct 2016 31 Dec 2016 10-K 31 Jan 2019 2018 FY
Q3 2016 $662,000,000 $167,000,000 -$46,000,000 -22% 01 Jul 2016 30 Sep 2016 10-Q 25 Oct 2017 2017 Q3
Q2 2016 $708,000,000 $213,000,000 +$8,000,000 +3.9% 01 Apr 2016 30 Jun 2016 10-Q 26 Jul 2017 2017 Q2
Q1 2016 $700,000,000 $120,000,000 -$100,000,000 -45% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017 2017 Q1
Q4 2015 $800,000,000 $162,000,000 -$33,000,000 -17% 01 Oct 2015 31 Dec 2015 10-K 29 Jan 2018 2017 FY
Q3 2015 $833,000,000 $213,000,000 -$8,000,000 -3.6% 01 Jul 2015 30 Sep 2015 10-Q 26 Oct 2016 2016 Q3
Q2 2015 $841,000,000 $205,000,000 -$40,000,000 -16% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016 2016 Q2
Q1 2015 $881,000,000 $220,000,000 +$13,000,000 +6.3% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016 2016 Q1
Q4 2014 $868,000,000 $195,000,000 -$34,000,000 -15% 01 Oct 2014 31 Dec 2014 10-K 30 Jan 2017 2016 FY
Q3 2014 $902,000,000 $221,000,000 -$2,000,000 -0.9% 01 Jul 2014 30 Sep 2014 10-Q 28 Oct 2015 2015 Q3
Q2 2014 $904,000,000 $245,000,000 +$9,000,000 +3.8% 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015 2015 Q2
Q1 2014 $895,000,000 $207,000,000 -$16,000,000 -7.2% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015 2015 Q1
Q4 2013 $911,000,000 $229,000,000 -$25,000,000 -9.8% 01 Oct 2013 31 Dec 2013 8-K 27 Apr 2016
Q3 2013 $936,000,000 $223,000,000 -$13,000,000 -5.5% 01 Jul 2013 30 Sep 2013 10-Q 22 Oct 2014 2014 Q3
Q2 2013 $949,000,000 $236,000,000 -$11,000,000 -4.5% 01 Apr 2013 30 Jun 2013 10-Q 23 Jul 2014 2014 Q2
Q1 2013 $960,000,000 $223,000,000 -$27,000,000 -11% 01 Jan 2013 31 Mar 2013 10-Q 23 Apr 2014 2014 Q1
Q4 2012 $987,000,000 $254,000,000 +$22,000,000 +9.5% 01 Oct 2012 31 Dec 2012 10-K 02 Feb 2015 2014 FY
Q3 2012 $965,000,000 $236,000,000 +$1,000,000 +0.43% 01 Jul 2012 30 Sep 2012 10-Q 23 Oct 2013 2013 Q3
Q2 2012 $964,000,000 $247,000,000 -$21,000,000 -7.8% 01 Apr 2012 30 Jun 2012 10-Q 24 Jul 2013 2013 Q2
Q1 2012 $985,000,000 $250,000,000 -$12,000,000 -4.6% 01 Jan 2012 31 Mar 2012 10-Q 24 Apr 2013 2013 Q1
Q4 2011 $997,000,000 $232,000,000 +$128,000,000 +123% 01 Oct 2011 31 Dec 2011 10-K 03 Feb 2014 2013 FY
Q3 2011 $869,000,000 $235,000,000 +$11,000,000 +4.9% 01 Jul 2011 30 Sep 2011 10-Q 24 Oct 2012 2012 Q3
Q2 2011 $858,000,000 $268,000,000 +$333,000,000 01 Apr 2011 30 Jun 2011 10-Q 25 Jul 2012 2012 Q2
Q1 2011 $525,000,000 $262,000,000 +$63,000,000 +32% 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
Q4 2010 $462,000,000 $104,000,000 01 Oct 2010 31 Dec 2010 10-K 05 Feb 2013 2012 FY
Q3 2010 $224,000,000 01 Jul 2010 30 Sep 2010 10-Q 26 Oct 2011 2011 Q3
Q2 2010 $65,000,000 01 Apr 2010 30 Jun 2010 10-Q 27 Jul 2011 2011 Q2
Q1 2010 $199,000,000 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011 2011 Q1

NORTHROP GRUMMAN CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $842,000,000 +$552,000,000 +190% 01 Jan 2024 31 Dec 2024 10-K 30 Jan 2025 2024 FY
2023 $290,000,000 -$650,000,000 -69% 01 Jan 2023 31 Dec 2023 10-K 30 Jan 2025 2024 FY
2022 $940,000,000 -$993,000,000 -51% 01 Jan 2022 31 Dec 2022 10-K 30 Jan 2025 2024 FY
2021 $1,933,000,000 +$1,394,000,000 +259% 01 Jan 2021 31 Dec 2021 10-K 25 Jan 2024 2023 FY
2020 $539,000,000 +$239,000,000 +80% 01 Jan 2020 31 Dec 2020 10-K 26 Jan 2023 2022 FY
2019 $300,000,000 -$213,000,000 -42% 01 Jan 2019 31 Dec 2019 10-K 27 Jan 2022 2021 FY
2018 $513,000,000 -$847,000,000 -62% 01 Jan 2018 31 Dec 2018 10-K 28 Jan 2021 2020 FY
2017 $1,360,000,000 +$722,000,000 +113% 01 Jan 2017 31 Dec 2017 8-K 29 Apr 2020
2016 $638,000,000 -$162,000,000 -20% 01 Jan 2016 31 Dec 2016 10-K 31 Jan 2019 2018 FY
2015 $800,000,000 -$68,000,000 -7.8% 01 Jan 2015 31 Dec 2015 10-K 29 Jan 2018 2017 FY
2014 $868,000,000 -$43,000,000 -4.7% 01 Jan 2014 31 Dec 2014 10-K 30 Jan 2017 2016 FY
2013 $911,000,000 -$76,000,000 -7.7% 01 Jan 2013 31 Dec 2013 8-K 27 Apr 2016
2012 $987,000,000 -$10,000,000 -1% 01 Jan 2012 31 Dec 2012 10-K 02 Feb 2015 2014 FY
2011 $997,000,000 +$535,000,000 +116% 01 Jan 2011 31 Dec 2011 10-K 03 Feb 2014 2013 FY
2010 $462,000,000 01 Jan 2010 31 Dec 2010 10-K 05 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.