Income tax expense · 2011–2025
Northrop Grumman income tax expense
$886M+5.2% · FY2025
Northrop Grumman (NOC) reported $886M in income tax expense for fiscal 2025, +5.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $886M | +5.2% | Open → |
| FY20242024-12-31 | $842M | +190.3% | Open → |
| FY20232023-12-31 | $290M | −69.1% | Open → |
| FY20222022-12-31 | $940M | −51.4% | Open → |
| FY20212021-12-31 | $1.9B | +258.6% | Open → |
| FY20202020-12-31 | $539M | +79.7% | Open → |
| FY20192019-12-31 | $300M | −41.5% | Open → |
| FY20182018-12-31 | $513M | −62.3% | Open → |
| FY20172017-12-31 | $1.4B | +113.2% | Open → |
| FY20162016-12-31 | $638M | −20.3% | Open → |
| FY20152015-12-31 | $800M | −7.8% | Open → |
| FY20142014-12-31 | $868M | −4.7% | Open → |
| FY20132013-12-31 | $911M | −7.7% | Open → |
| FY20122012-12-31 | $987M | −1.0% | Open → |
| FY20112011-12-31 | $997M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −0.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Northrop Grumman income tax expense |url=https://companiesranked.com/en/company/northrop-grumman/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Northrop Grumman income tax expense. CompaniesRanked. https://companiesranked.com/en/company/northrop-grumman/income-tax-expenseBibTeX
@misc{companiesranked-en-company-northrop-grumman-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Northrop Grumman income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/northrop-grumman/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001133421-26-000003 · January 27, 2026
{{cite web |title=Northrop Grumman income tax expense — 10-K (0001133421-26-000003) |url=https://www.sec.gov/Archives/edgar/data/1133421/000113342126000003/noc-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-01-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.