NORTHROP GRUMMAN CORP /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

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 December 31, 2024 was $287M.
  • Northrop Grumman Corp /De/ Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $842M, a 190% increase year-over-year.
  • Northrop Grumman Corp /De/ annual Income Tax Expense (Benefit) for 2024 was $842M, a 190% increase from 2023.
  • Northrop Grumman Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $290M, a 69.1% decline from 2022.
  • Northrop Grumman Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $940M, a 51.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $842M +$552M +190% Jan 1, 2024 Dec 31, 2024 10-K 2025-01-30
2023 $290M -$650M -69.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-01-30
2022 $940M -$993M -51.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-01-30
2021 $1.93B +$1.39B +259% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-25
2020 $539M +$239M +79.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-01-26
2019 $300M -$213M -41.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-01-27
2018 $513M -$847M -62.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-01-28
2017 $1.36B +$722M +113% Jan 1, 2017 Dec 31, 2017 8-K 2020-04-29
2016 $638M -$162M -20.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $800M -$68M -7.83% Jan 1, 2015 Dec 31, 2015 10-K 2018-01-29
2014 $868M -$43M -4.72% Jan 1, 2014 Dec 31, 2014 10-K 2017-01-30
2013 $911M -$76M -7.7% Jan 1, 2013 Dec 31, 2013 8-K 2016-04-27
2012 $987M -$10M -1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-02
2011 $997M +$535M +116% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-03
2010 $462M 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.