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

Northrop Grumman (NOC) recorded quarterly Tax Provisions of $155.0 million in Q1 2026, down 50.48% quarter-over-quarter from $313.0 million in Q4 2025, and up 59.79% on a YoY basis from $97.0 million in Q1 2025.

Northrop Grumman (NOC) Tax Provisions (2009 - 2026) Analysis & Trends

Northrop Grumman's Tax Provisions history runs 18 years deep, the most recent figure standing at $155.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 59.79% year-over-year to $155.0 million; the TTM figure through Mar 2026 stood at $944.0 million (up 25.53% YoY), while the FY2025 annual figure was $886.0 million, up 5.23% from the prior year.
  • Tax Provisions was $155.0 million for Q1 2026 at Northrop Grumman, down from $313.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $372.0 million in Q4 2022 to a low of -$222.0 million in Q4 2023.
  • Historically, Tax Provisions has averaged $183.1 million across 5 years, with a median of $187.0 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 159.68% in 2023, then jumped 229.28% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $372.0 million in 2022, then tumbled by 159.68% to -$222.0 million in 2023, then surged by 229.28% to $287.0 million in 2024, then increased by 9.06% to $313.0 million in 2025, then slumped 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 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43 -
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn 252.00 Mn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn 363.00 Mn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn 33.00 Mn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn 286.00 Mn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn 128.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn 244.00 Mn
8 Embraer 95.73 Bn 93.11 Bn - -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn 155.00 Mn
10 TransDigm 74.20 Bn 70.32 Bn 1.51 Bn 164.00 Mn

Historic Data

Download Data
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