Northrop Grumman NOC
NYSE NOC
$515.66 -2.92 (-0.56%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Northrop Grumman (NOC) posted Tax Provisions of $74.0 million for Q2 2026, down 52.26% on a QoQ basis from $155.0 million in Q1 2026, and down 70.75% year-over-year from $253.0 million in Q2 2025.

Analysis

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

Northrop Grumman has reported Tax Provisions for 18 years, with the latest figure at $74.0 million in Q2 2026.

  • On a quarterly basis, Tax Provisions fell 70.75% year-over-year to $74.0 million in Q2 2026; TTM through Jun 2026 was $765.0 million, a 4.26% decrease from a year earlier, with the FY2025 full-year figure at $886.0 million, up 5.23% from the prior year.
  • Tax Provisions was $74.0 million for Q2 2026 at Northrop Grumman, down from $155.0 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 $177.1 million, with a median of $184.0 million recorded in 2023.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 159.68% in 2023, then surged 229.28% in 2024.
  • Over 5 years, Tax Provisions 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 tumbled by 76.36% to $74.0 million in 2026.
  • The last three Tax Provisions figures came in at $74.0 million (Q2 2026), $155.0 million (Q1 2026), and $313.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Lockheed Martin 121.20 Bn 117.41 Bn 2.45 Bn 342.00 Mn
2 General Dynamics 97.24 Bn 92.90 Bn 6.76 Bn 247.00 Mn
3 Motorola Solutions 77.45 Bn 76.75 Bn 1.68 Bn 184.00 Mn
4 Northrop Grumman 73.15 Bn 70.84 Bn 3.72 Bn 74.00 Mn
5 L3Harris Technologies 47.76 Bn 47.20 Bn 1.50 Bn 110.00 Mn
6 Elbit Systems 32.88 Bn 31.92 Bn 579.01 Mn -32.71 Mn
7 Teledyne Technologies 28.32 Bn 27.98 Bn 738.10 Mn 69.60 Mn
8 Curtiss Wright 20.93 Bn 20.46 Bn 364.09 Mn 43.13 Mn
9 Leidos Holdings 16.70 Bn 16.01 Bn 817.00 Mn 95.00 Mn
10 Caci International 13.78 Bn 13.58 Bn 913.55 Mn 43.38 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 74.00 Mn
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