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Northrop Grumman (NOC) Deferred Taxes (2016 - 2026)

Northrop Grumman (NOC) has disclosed Deferred Taxes for 15 consecutive years, with $308.0 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 1005.88% year-over-year to $308.0 million; the TTM value through Mar 2026 reached $890.0 million, up 273.49%, while the annual FY2025 figure was $548.0 million, 194.16% up from the prior year.
  • Deferred Taxes was $308.0 million for Q1 2026 at Northrop Grumman, up from $204.0 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.
  • Historically, Deferred Taxes has averaged -$60.9 million across 5 years, with a median of -$103.0 million in 2024.
  • The largest annual shift saw Deferred Taxes crashed 20200.0% in 2022 before it soared 1005.88% in 2026.
  • Over 5 years, Deferred Taxes stood at $117.0 million in 2022, then plummeted by 689.74% to -$690.0 million in 2023, then skyrocketed by 71.74% to -$195.0 million in 2024, then soared by 204.62% to $204.0 million in 2025, then skyrocketed by 50.98% to $308.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $308.0 million in Q1 2026, $204.0 million in Q4 2025, and $458.0 million in Q3 2025.