Northrop Grumman (NOC) Deferred Taxes (2009 - 2026)

Northrop Grumman's Deferred Taxes history runs 15 years deep, the most recent figure standing at $308.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 1005.88% year-over-year to $308.0 million; the TTM figure through Mar 2026 stood at $890.0 million (up 273.49% YoY), while the FY2025 annual figure was $548.0 million, up 194.16% 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.
• In the past five years, Deferred Taxes ranged from a high of $458.0 million in Q3 2025 to a low of -$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 sharpest annual moves came in 2022 and 2026: Deferred Taxes tumbled 20200.0% in 2022, then surged 1005.88% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $117.0 million in 2022, then slumped by 689.74% to -$690.0 million in 2023, then jumped by 71.74% to -$195.0 million in 2024, then soared by 204.62% to $204.0 million in 2025, then jumped by 50.98% to $308.0 million in 2026.
• The last three Deferred Taxes figures came in at $308.0 million (Q1 2026), $204.0 million (Q4 2025), and $458.0 million (Q3 2025), per Business Quant data.