Northrop Grumman (NOC) Non-Current Deferred Tax Liability (2018 - 2022)
Northrop Grumman (NOC) posted Non-Current Deferred Tax Liability of $132.0 million for Q4 2022, up 53.49% on a QoQ basis from $86.0 million in Q3 2022, and down 73.06% year-over-year from $490.0 million in Q4 2021.
Analysis
Northrop Grumman (NOC) Non-Current Deferred Tax Liability (2018 - 2022) Analysis & Trends
Northrop Grumman has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $132.0 million in 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 was $132.0 million for Q4 2022 at Northrop Grumman, up from $86.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $490.0 million in Q4 2021, with the low at $39.0 million in Q3 2020.
- Average Non-Current Deferred Tax Liability over 5 years is $168.0 million, with a median of $131.5 million recorded in 2022.
- The sharpest annual moves came in 2020 and 2022: Non-Current Deferred Tax Liability slumped 64.86% in 2020, then tumbled 73.06% in 2022.
- Over 5 years, Non-Current Deferred Tax Liability stood at $108.0 million in 2018, then gained by 2.78% to $111.0 million in 2019, then plunged by 64.86% to $39.0 million in 2020, then soared by 1156.41% to $490.0 million in 2021, then sank by 73.06% to $132.0 million in 2022.
- The last three Non-Current Deferred Tax Liability figures came in at $132.0 million (Q4 2022), $86.0 million (Q3 2022), and $131.0 million (Q2 2022), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 120.70 Bn | 116.91 Bn | 2.45 Bn |
| 2 | General Dynamics | 96.44 Bn | 92.10 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 77.62 Bn | 76.91 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.62 Bn | 71.32 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 45.79 Bn | 44.27 Bn | 1.50 Bn |
| 6 | Elbit Systems | 33.28 Bn | 32.31 Bn | 579.01 Mn |
| 7 | Teledyne Technologies | 27.95 Bn | 27.61 Bn | 738.10 Mn |
| 8 | Curtiss Wright | 20.74 Bn | 20.27 Bn | 364.09 Mn |
| 9 | Leidos Holdings | 16.26 Bn | 15.51 Bn | 817.00 Mn |
| 10 | Caci International | 13.71 Bn | 13.52 Bn | 913.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 132.00 Mn |
| Sep 30, 2022 | 86.00 Mn |
| Jun 30, 2022 | 131.00 Mn |
| Mar 31, 2022 | 310.00 Mn |
| Dec 31, 2021 | 490.00 Mn |
| Sep 30, 2020 | 39.00 Mn |
| Sep 30, 2019 | 111.00 Mn |
| Jun 30, 2019 | 140.00 Mn |
| Mar 31, 2019 | 133.00 Mn |
| Dec 31, 2018 | 108.00 Mn |