Northrop Grumman (NOC) Deferred Taxes (2009 - 2026)
Northrop Grumman (NOC) recorded Deferred Taxes of $198 million in Q3 2026, down 56.8% from $458 million a year earlier but up 36.6% from the prior quarter.
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Analysis
Northrop Grumman (NOC) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Northrop Grumman's Deferred Taxes came in at $855 million as of Sep 30, 2026, up 473.8% year-over-year; for FY2025, it came in at $548 million.
- Annual Deferred Taxes has a five-year compound annual growth rate of 21.1% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at -$582 million in FY2024, -$988 million in FY2023, -$321 million in FY2022 and $603 million in FY2021 (+187.1%).
- Quarterly Deferred Taxes has ranged from -$690 million in Q4 2023 to $708 million in Q4 2021 over the past five years.
- Per Business Quant, the preceding three quarters came in at $145 million (Q2 2026), $308 million (Q1 2026) and $204 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Space Exploration Technologies | 1,943.02 Bn | 1,704.73 Bn | 9.10 Bn | -446.00 Mn |
| 2 | General Electric | 349.37 Bn | 308.11 Bn | 5.02 Bn | 386.00 Mn |
| 3 | Rtx | 270.29 Bn | 240.28 Bn | 5.81 Bn | 90.00 Mn |
| 4 | Lockheed Martin | 139.31 Bn | 123.54 Bn | 2.44 Bn | 576.00 Mn |
| 5 | Boeing | 137.40 Bn | 46.38 Bn | 2.17 Bn | - |
| 6 | General Dynamics | 99.29 Bn | 84.52 Bn | 2.25 Bn | -30.00 Mn |
| 7 | Motorola Solutions | 87.28 Bn | 83.77 Bn | 1.77 Bn | 38.00 Mn |
| 8 | Howmet Aerospace | 87.15 Bn | 82.91 Bn | 1.00 Bn | 39.00 Mn |
| 9 | Northrop Grumman | 77.96 Bn | 65.41 Bn | 2.35 Bn | 198.00 Mn |
| 10 | Honeywell International | 72.44 Bn | 32.19 Bn | 2.02 Bn | -275.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 198.00 Mn |
| 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 |
API Access
Northrop Grumman Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NOC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NOC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NOC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();