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Northrop Grumman NOC Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Northrop Grumman in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Northrop Grumman’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001133421-26-000034
| $ in millions, except par value | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, net of accumulated depreciation of $10,061 for 2026 and $9,648 for 2025 | 10,297 | 10,972 |
| Operating lease right-of-use assets | 1,901 | 1,859 |
| Goodwill | 17,439 | 17,437 |
| Deferred tax assets | 598 | 1,051 |
| Pension and other postretirement benefit plan assets | 3,447 | 3,167 |
| Other non-current assets | 1,491 | 1,604 |
| Total assets | $50,763 | $51,377 |
| Liabilities |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Northrop Grumman's deferred tax assets?
- Northrop Grumman (NOC) reported deferred tax assets of $598M in Q2 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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