Growth Metrics

Northrop Grumman (NOC) Tax Provisions (2009 - 2026)

Northrop Grumman's quarterly Tax Provisions came in at $155.0 million in Q1 2026, up 59.79% year-on-year from $97.0 million in Q1 2025, and down 50.48% quarter-over-quarter from $313.0 million in Q4 2025.

Northrop Grumman has reported Tax Provisions for 18 years, with the latest figure at $155.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 59.79% year-over-year to $155.0 million; the trailing twelve-month figure through Mar 2026 stood at $944.0 million (up 25.53% YoY), and the FY2025 full-year result was $886.0 million, up 5.23% from the prior year.
  • Tax Provisions for Q1 2026 stood at $155.0 million, down from $313.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $372.0 million in Q4 2022, with the low at -$222.0 million in Q4 2023.
  • Average Tax Provisions over 5 years is $183.1 million, with a median of $187.0 million recorded in 2024.
  • Year-over-year, Tax Provisions sank 159.68% in 2023 and soared 229.28% in 2024.
  • Tracing NOC's Tax Provisions over 5 years: stood at $372.0 million in 2022, then slumped by 159.68% to -$222.0 million in 2023, then soared by 229.28% to $287.0 million in 2024, then rose by 9.06% to $313.0 million in 2025, then sank by 50.48% to $155.0 million in 2026.
  • The last three Tax Provisions figures came in at $155.0 million (Q1 2026), $313.0 million (Q4 2025), and $223.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn 252.00 Mn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn 363.00 Mn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn 33.00 Mn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn 286.00 Mn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn 128.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn 244.00 Mn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn -1.79 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn 155.00 Mn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn 164.00 Mn
10 Cae 60.63 Bn 60.14 Bn -496.95 Mn -37.85 Mn

Historic Data

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DateValue
Mar 31, 2026 155.00 Mn
Dec 31, 2025 313.00 Mn
Sep 30, 2025 223.00 Mn
Jun 30, 2025 253.00 Mn
Mar 31, 2025 97.00 Mn
Dec 31, 2024 287.00 Mn
Sep 30, 2024 162.00 Mn
Jun 30, 2024 206.00 Mn
Mar 31, 2024 187.00 Mn
Dec 31, 2023 -222.00 Mn
Sep 30, 2023 181.00 Mn
Jun 30, 2023 175.00 Mn
Mar 31, 2023 156.00 Mn
Dec 31, 2022 372.00 Mn
Sep 30, 2022 175.00 Mn
Jun 30, 2022 204.00 Mn
Mar 31, 2022 189.00 Mn
Dec 31, 2021 635.00 Mn
Sep 30, 2021 212.00 Mn
Jun 30, 2021 265.00 Mn
Mar 31, 2021 821.00 Mn
Dec 31, 2020 -25.00 Mn
Sep 30, 2020 181.00 Mn
Jun 30, 2020 198.00 Mn
Mar 31, 2020 185.00 Mn
Dec 31, 2019 -160.00 Mn
Sep 30, 2019 122.00 Mn
Jun 30, 2019 167.00 Mn
Mar 31, 2019 171.00 Mn
Dec 31, 2018 47.00 Mn
Sep 30, 2018 120.00 Mn
Jun 30, 2018 187.00 Mn
Mar 31, 2018 159.00 Mn
Dec 31, 2017 826.00 Mn
Sep 30, 2017 139.00 Mn
Jun 30, 2017 257.00 Mn
Mar 31, 2017 138.00 Mn
Dec 31, 2016 138.00 Mn
Sep 30, 2016 167.00 Mn
Jun 30, 2016 213.00 Mn
Mar 31, 2016 120.00 Mn
Dec 31, 2015 162.00 Mn
Sep 30, 2015 213.00 Mn
Jun 30, 2015 205.00 Mn
Mar 31, 2015 220.00 Mn
Dec 31, 2014 195.00 Mn
Sep 30, 2014 221.00 Mn
Jun 30, 2014 245.00 Mn
Mar 31, 2014 207.00 Mn
Dec 31, 2013 229.00 Mn
Sep 30, 2013 223.00 Mn
Jun 30, 2013 236.00 Mn
Mar 31, 2013 223.00 Mn
Dec 31, 2012 254.00 Mn
Sep 30, 2012 236.00 Mn
Jun 30, 2012 247.00 Mn
Mar 31, 2012 250.00 Mn
Dec 31, 2011 232.00 Mn
Sep 30, 2011 235.00 Mn
Jun 30, 2011 268.00 Mn
Mar 31, 2011 262.00 Mn
Dec 31, 2010 104.00 Mn
Sep 30, 2010 224.00 Mn
Jun 30, 2010 -65.00 Mn
Mar 31, 2010 199.00 Mn
Dec 31, 2009 139.00 Mn
Sep 30, 2009 120.00 Mn
Jun 30, 2009 189.00 Mn
Mar 31, 2009 188.00 Mn