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Northrop Grumman (NOC) Deferred Taxes (2016 - 2025)

Northrop Grumman has reported Deferred Taxes over the past 14 years, most recently at $204.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $204.0 million for Q4 2025, up 204.62% from a year ago — trailing twelve months through Dec 2025 was $548.0 million (up 194.16% YoY), and the annual figure for FY2025 was $548.0 million, up 194.16%.
  • Deferred Taxes for Q4 2025 was $204.0 million at Northrop Grumman, down from $458.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for NOC hit a ceiling of $708.0 million in Q4 2021 and a floor of -$690.0 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$91.5 million (2024), compared with a mean of -$37.0 million.
  • Biggest five-year swings in Deferred Taxes: surged 545.28% in 2021 and later plummeted 20200.0% in 2022.
  • Northrop Grumman's Deferred Taxes stood at $708.0 million in 2021, then crashed by 83.47% to $117.0 million in 2022, then tumbled by 689.74% to -$690.0 million in 2023, then surged by 71.74% to -$195.0 million in 2024, then skyrocketed by 204.62% to $204.0 million in 2025.
  • The last three reported values for Deferred Taxes were $204.0 million (Q4 2025), $458.0 million (Q3 2025), and -$80.0 million (Q2 2025) per Business Quant data.