Intersegment Costs — Total operating costs and expenses
Northrop Grumman Intersegment Costs — Total operating costs and expenses decreased by 2.5% to $557.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.7%, from $454.00M to $557.00M. Over 3 years (FY 2022 to FY 2025), Intersegment Costs — Total operating costs and expenses shows relatively stable performance with a -2.9% CAGR.
Analysis
How to read this metric
An increase may indicate higher internal integration or shifting production dependencies, while a decrease could suggest a move toward external sourcing or reduced internal collaboration between business units.
Detailed definition
This metric represents the internal costs incurred by one business segment for goods or services provided by another seg...
Peer comparison
Similar to intercompany eliminations or internal transfer pricing metrics found in other large, vertically integrated aerospace and defense conglomerates.
noc_segment_intersegment_costs_total_operating_costs_and_expensesHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $546.00M | $546.00M | $546.00M | $546.00M | $554.50M | $554.50M | $554.50M | $554.50M | $390.00M | $409.00M | $400.00M | $1.13B | $454.00M | $481.00M | $494.00M | $571.00M | $557.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +1.6% | +0.0% | +0.0% | +0.0% | -29.7% | +4.9% | -2.2% | +183.0% | -59.9% | +5.9% | +2.7% | +15.6% | -2.5% |
| YoY Change | — | — | — | — | +1.6% | +1.6% | +1.6% | +1.6% | -29.7% | -26.2% | -27.9% | +104.1% | +16.4% | +17.6% | +23.5% | -49.6% | +22.7% |
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Frequently Asked Questions
- What is Northrop Grumman's intersegment costs — total operating costs and expenses?
- Northrop Grumman (NOC) reported intersegment costs — total operating costs and expenses of $557.00M in Q1 2026.
- How has Northrop Grumman's intersegment costs — total operating costs and expenses changed year-over-year?
- Northrop Grumman's intersegment costs — total operating costs and expenses increased by 22.7% year-over-year, from $454.00M to $557.00M.
- What is the long-term trend for Northrop Grumman's intersegment costs — total operating costs and expenses?
- Over 3 years (2022 to 2025), Northrop Grumman's intersegment costs — total operating costs and expenses has grown at a -2.9% compound annual growth rate (CAGR), from $2.18B to $2.00B.
- What does intersegment costs — total operating costs and expenses mean?
- The total value of goods and services exchanged internally between different business units of the company.