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
DateValue
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