Northrop Grumman (NOC) Deferred Taxes (2009 - 2026)
Northrop Grumman's quarterly Deferred Taxes came in at $308.0 million in Q1 2026, up 1005.88% year-on-year from $27.9 million in Q1 2025, and up 50.98% quarter-over-quarter from $204.0 million in Q4 2025.
Northrop Grumman has reported Deferred Taxes for 15 years, with the latest figure at $308.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 1005.88% year-over-year to $308.0 million; the trailing twelve-month figure through Mar 2026 stood at $890.0 million (up 273.49% YoY), and the FY2025 full-year result was $548.0 million, up 194.16% from the prior year.
- Deferred Taxes for Q1 2026 stood at $308.0 million, 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.
- Average Deferred Taxes over 5 years is -$60.9 million, with a median of -$103.0 million recorded in 2024.
- Year-over-year, Deferred Taxes tumbled 20200.0% in 2022 and jumped 1005.88% in 2026.
- Tracing NOC's Deferred Taxes over 5 years: stood at $117.0 million in 2022, then sank by 689.74% to -$690.0 million in 2023, then surged by 71.74% to -$195.0 million in 2024, then jumped by 204.62% to $204.0 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Cae | 60.63 Bn | 60.14 Bn | -496.95 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -122.00 Mn |
| Mar 31, 2021 | 1.00 Mn |
| Dec 31, 2020 | -159.00 Mn |
| Sep 30, 2020 | 200.00 Mn |
| Jun 30, 2020 | 13.00 Mn |
| Mar 31, 2020 | 156.00 Mn |
| Dec 31, 2019 | -533.00 Mn |
| Sep 30, 2019 | -24.00 Mn |
| Jun 30, 2019 | 15.00 Mn |
| Mar 31, 2019 | 33.00 Mn |
| Dec 31, 2018 | -41.00 Mn |
| Sep 30, 2018 | 226.00 Mn |
| Jun 30, 2018 | 71.00 Mn |
| Mar 31, 2018 | -22.00 Mn |
| Dec 31, 2017 | 899.00 Mn |
| Sep 30, 2017 | 125.00 Mn |
| Jun 30, 2017 | -30.00 Mn |
| Mar 31, 2017 | -9.00 Mn |
| Dec 31, 2016 | -47.00 Mn |
| Sep 30, 2016 | 76.00 Mn |
| Jun 30, 2016 | -54.00 Mn |
| Mar 31, 2016 | -35.00 Mn |
| Dec 31, 2015 | 407.00 Mn |
| Sep 30, 2015 | 26.00 Mn |
| Jun 30, 2015 | -65.00 Mn |
| Mar 31, 2015 | 204.00 Mn |
| Dec 31, 2014 | 140.00 Mn |
| Sep 30, 2014 | 55.00 Mn |
| Jun 30, 2014 | -19.00 Mn |
| Mar 31, 2014 | 40.00 Mn |
| Dec 31, 2013 | 39.00 Mn |
| Sep 30, 2013 | 56.00 Mn |
| Jun 30, 2013 | 2.00 Mn |
| Mar 31, 2013 | 31.00 Mn |
| Sep 30, 2009 | 72.00 Mn |