Pricing
  1. US-listed companies
  2. NORTHROP GRUMMAN CORP
  3. Financials
  4. Provision for income taxes

NORTHROP GRUMMAN CORP【NOC】

Market cap
$105.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024842+190.34%
Dec 31, 2023290-69.15%
Dec 31, 2022940-51.37%
Dec 31, 20211,933+258.63%
Dec 31, 2020539+79.67%
Dec 31, 2019300-41.52%
Dec 31, 2018513-50.39%
Dec 31, 20171,034+43.02%
Dec 31, 2016723-9.63%
Dec 31, 2015800-7.83%
Dec 31, 2014868-4.72%
Dec 31, 2013911-7.70%
Dec 31, 2012987-1.00%
Dec 31, 2011997+78.99%
Dec 31, 2010557

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)