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

Northrop Grumman (NOC) has reported Deferred Taxes for 15 consecutive years, with $308.0 million the latest figure, recorded in 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 came in at $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.
• Average Deferred Taxes over 5 years is -$60.9 million, with a median of -$103.0 million recorded in 2024.
• Across the five-year window, Deferred Taxes plunged 20200.0% in 2022 and surged 1005.88% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $117.0 million in 2022, then tumbled 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered $308.0 million, $204.0 million, and $458.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.