Northrop Grumman NOC Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Northrop Grumman in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: Northrop Grumman’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northrop Grumman's change in income taxes?
- Northrop Grumman (NOC) reported change in income taxes of -$164M in Q1 2026.
- How has Northrop Grumman's change in income taxes changed year-over-year?
- Northrop Grumman's change in income taxes decreased by 382.8% year-over-year, from $58M to -$164M.
- What is the long-term trend for Northrop Grumman's change in income taxes?
- Over 2 years (2022 to 2025), Northrop Grumman's change in income taxes has grown at a 41.5% compound annual growth rate (CAGR), from -$279M to -$559M.
- What does change in income taxes mean?
- Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.