Northrop Grumman (NOC) Non-Current Deferred Tax Liability (2018 - 2022)
Northrop Grumman's (NOC) quarterly Non-Current Deferred Tax Liability came in at $132.0 million in Q4 2022, down 73.06% year-on-year from $490.0 million in Q4 2021, and up 53.49% quarter-over-quarter from $86.0 million in Q3 2022.
Northrop Grumman (NOC) Non-Current Deferred Tax Liability (2018 - 2022) Analysis & Trends
Northrop Grumman's Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $132.0 million for Q4 2022.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 73.06% year-over-year to $132.0 million in Q4 2022; TTM through Dec 2022 was $132.0 million, a 73.06% decrease from a year earlier, with the FY2022 full-year figure at $132.0 million, down 73.06% from the prior year.
- Non-Current Deferred Tax Liability rose to $132.0 million in Q4 2022 per NOC's latest filing, from $86.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $490.0 million in Q4 2021 and bottomed at $14.0 million in Q4 2018.
- The 5-year median for Non-Current Deferred Tax Liability is $131.5 million (2022), against an average of $158.6 million.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 64.86% in 2020 and plunged 73.06% in 2022, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $14.0 million in 2018, then soared by 692.86% to $111.0 million in 2019, then tumbled by 64.86% to $39.0 million in 2020, then surged by 1156.41% to $490.0 million in 2021, then plunged by 73.06% to $132.0 million in 2022.
- Per Business Quant, the three latest NOC Non-Current Deferred Tax Liability figures stand at $132.0 million (Q4 2022), $86.0 million (Q3 2022), and $131.0 million (Q2 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 376.16 Bn | 366.81 Bn | -3.10 Bn |
| 2 | Rtx | 295.37 Bn | 287.07 Bn | 9.91 Bn |
| 3 | Boeing | 168.08 Bn | 147.17 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 133.66 Bn | 129.87 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 115.39 Bn | 112.96 Bn | 854.00 Mn |
| 6 | General Dynamics | 105.18 Bn | 101.48 Bn | 9.09 Bn |
| 7 | Northrop Grumman | 77.71 Bn | 75.40 Bn | 3.72 Bn |
| 8 | TransDigm | 75.07 Bn | 71.19 Bn | 1.51 Bn |
| 9 | L3Harris Technologies | 56.70 Bn | 56.11 Bn | 1.40 Bn |
| 10 | Embraer | 50.07 Bn | 48.11 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 132.00 Mn |
| Dec 31, 2022 | 132.00 Mn |
| Sep 30, 2022 | 86.00 Mn |
| Sep 30, 2022 | 86.00 Mn |
| Jun 30, 2022 | 131.00 Mn |
| Jun 30, 2022 | 131.00 Mn |
| Mar 31, 2022 | 310.00 Mn |
| Mar 31, 2022 | 310.00 Mn |
| Dec 31, 2021 | 490.00 Mn |
| Dec 31, 2021 | 490.00 Mn |
| Sep 30, 2020 | 39.00 Mn |
| Sep 30, 2020 | 39.00 Mn |
| Sep 30, 2019 | 111.00 Mn |
| Sep 30, 2019 | 111.00 Mn |
| Jun 30, 2019 | 140.00 Mn |
| Jun 30, 2019 | 140.00 Mn |
| Mar 31, 2019 | 133.00 Mn |
| Mar 31, 2019 | 133.00 Mn |
| Dec 31, 2018 | 14.00 Mn |
| Dec 31, 2018 | 14.00 Mn |