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

Northrop Grumman has reported Deferred Taxes for 15 years, with the latest figure at $145.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 281.25% year-over-year to $145.0 million in Q2 2026; TTM through Jun 2026 was $1.1 billion, a 339.27% increase from a year earlier, with the FY2025 full-year figure at $548.0 million, up 194.16% from the prior year.
• Deferred Taxes was $145.0 million for Q2 2026 at Northrop Grumman, 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.
• Average Deferred Taxes over 5 years is -$49.4 million, with a median of -$91.5 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 20200.0% in 2022, then soared 1005.88% in 2026.
• Over 5 years, Deferred Taxes 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 dropped by 28.92% to $145.0 million in 2026.
• The last three Deferred Taxes figures came in at $145.0 million (Q2 2026), $308.0 million (Q1 2026), and $204.0 million (Q4 2025), per Business Quant data.