Northrop Grumman NOC
NYSE NOC
$518.98 +0.03 (+0.01%)
As of: Sep 11, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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