KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Northrop Grumman (NOC) Tax Provisions (2016 - 2026)

Northrop Grumman (NOC) has disclosed Tax Provisions for 18 consecutive years, with $155.0 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions rose 59.79% year-over-year to $155.0 million; the TTM value through Mar 2026 reached $944.0 million, up 25.53%, while the annual FY2025 figure was $886.0 million, 5.23% up 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.
  • The five-year high for Tax Provisions was $372.0 million in Q4 2022, with the low at -$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 largest annual shift saw Tax Provisions crashed 159.68% in 2023 before it surged 229.28% in 2024.
  • Over 5 years, Tax Provisions stood at $372.0 million in 2022, then crashed 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 tumbled by 50.48% to $155.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $155.0 million in Q1 2026, $313.0 million in Q4 2025, and $223.0 million in Q3 2025.