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Northrop Grumman NOC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Northrop Grumman in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 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 | ||
| Trade accounts payable | $2,895 | $3,240 |
| Accrued employee compensation | 1,991 | 2,309 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Northrop Grumman's deferred tax assets and other non-current assets?
- Northrop Grumman (NOC) reported deferred tax assets and other non-current assets of $1.49B in Q2 2026.
- How has Northrop Grumman's deferred tax assets and other non-current assets changed year-over-year?
- Northrop Grumman's deferred tax assets and other non-current assets increased by 11.9% year-over-year, from $1.33B to $1.49B.
- What is the long-term trend for Northrop Grumman's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Northrop Grumman's deferred tax assets and other non-current assets has grown at a -3.4% compound annual growth rate (CAGR), from $1.91B to $1.6B.
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