{"accession":"0001133421-26-000034","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001133421-26-000034/IncomeTaxExpenseBenefit","change":-0.7075098814229249,"cik":1133421,"company":"NORTHROP GRUMMAN CORP /DE/","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-07-21","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1133421/000113342126000034/0001133421-26-000034-index.htm","filing_url":"https://aiswingx.com/f/0001133421-26-000034","form":"10-Q","id":"0001133421-26-000034/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-06-30","period_start":"2026-04-01","source_url":"https://www.sec.gov/Archives/edgar/data/1133421/000113342126000034/noc-20260630.htm#f-103","unit":"USD","value":74000000.0,"xbrl_fact_id":"f-103"},{"comparative":true,"instant":false,"period_end":"2025-06-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1133421/000113342126000034/noc-20260630.htm#f-104","unit":"USD","value":253000000.0,"xbrl_fact_id":"f-104"}],"statement":"NORTHROP GRUMMAN CORP /DE/ (NOC) reported Income tax of USD 74,000,000 for the period from 2026-04-01 to 2026-06-30 in its 10-Q (accession 0001133421-26-000034, filed 2026-07-21).","ticker":"NOC","url":"https://aiswingx.com/n/0001133421-26-000034/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1133421/000113342126000034/noc-20260630.htm#f-103"}