Northrop Grumman (NOC) Deferred Taxes (2009 - 2026)
Northrop Grumman (NOC) posted quarterly Deferred Taxes of $145.0 million for Q2 2026, up 281.25% year-over-year from $38.0 million in Q2 2025, and down 52.92% quarter-over-quarter from $308.0 million in Q1 2026.
Northrop Grumman (NOC) Deferred Taxes (2009 - 2026) Analysis & Trends
Northrop Grumman's Deferred Taxes history runs 15 years deep, the most recent figure standing at $145.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 281.25% year-over-year to $145.0 million; the TTM figure through Jun 2026 stood at $1.1 billion (up 339.27% YoY), while the FY2025 annual figure was $548.0 million, up 194.16% from the prior year.
- Deferred Taxes for Q2 2026 stood at $145.0 million, down from $308.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $458.0 million in Q3 2025, with the low at -$690.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$91.5 million (2024), against an average of -$49.4 million.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 20200.0% in 2022, then jumped 1005.88% in 2026.
- Northrop Grumman's Deferred Taxes stood at $117.0 million in 2022, then sank by 689.74% to -$690.0 million in 2023, then soared by 71.74% to -$195.0 million in 2024, then surged by 204.62% to $204.0 million in 2025, then decreased by 28.92% to $145.0 million in 2026.
- Business Quant data shows NOC's Deferred Taxes at $145.0 million in Q2 2026, $308.0 million in Q1 2026, and $204.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | L3Harris Technologies | 49.64 Bn | 48.12 Bn | 1.50 Bn | -63.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 145.00 Mn |
| Mar 31, 2026 | 308.00 Mn |
| Dec 31, 2025 | 204.00 Mn |
| Sep 30, 2025 | 458.00 Mn |
| Jun 30, 2025 | -80.00 Mn |
| Mar 31, 2025 | -34.00 Mn |
| Dec 31, 2024 | -195.00 Mn |
| Sep 30, 2024 | -157.00 Mn |
| Jun 30, 2024 | -127.00 Mn |
| Mar 31, 2024 | -103.00 Mn |
| Dec 31, 2023 | -690.00 Mn |
| Sep 30, 2023 | 125.00 Mn |
| Jun 30, 2023 | -218.00 Mn |
| Mar 31, 2023 | -205.00 Mn |
| Dec 31, 2022 | 117.00 Mn |
| Sep 30, 2022 | -39.00 Mn |
| Jun 30, 2022 | -198.00 Mn |
| Mar 31, 2022 | -201.00 Mn |
| Dec 31, 2021 | 708.00 Mn |
| Sep 30, 2021 | 16.00 Mn |