Company: NOC
Filing Date: 2025-04-04
Form Type: DEF 14A
Source: 0001133421-25-000016
Chunk: 75

Company: NORTHROP GRUMMAN CORP /DE/
Filing Date: 2025-04-04
Form: DEF 14A
Chunk 75
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| Audit-Related Fees(2) |     |   |     |          — |      |     |   |     |          — |      |
| Tax-Related Fees(3)   |     |   |     |    418,000 |      |     |   |     |    363,000 |      |
| All Other Fees(4)     |     |   |     |     25,000 |      |     |   |     |          — |      |
| Total Fees            |     | $ |     | 22,092,000 |      |     | $ |     | 21,507,000 |      |

(1) Audit fees for 2024 and 2023 reflect fees of $19,405,000 and $18,960,000, respectively, for the consolidated financial statement audits and include the audit of internal controls pursuant to Section 404 of the Sarbanes-Oxley Act of 2002. Audit fees for 2024 and 2023 also include $1,850,000 and $1,925,000, respectively, for foreign statutory audits. Fees for foreign statutory audits are reported in the year in which the audits are performed. For example, foreign statutory audit fees reported in 2024 relate to audits of the Company’s foreign entities for the fiscal year ended 2023. The remaining 2024 audit fees primarily relate to audit services associated with the Company’s Form 8-K filing in connection with its debt offering in January 2024, the Company’s Form S-8 filing in July 2024 and testing procedures associated with the Company's implementation of the S/4HANA enterprise resource planning system and international general IT controls. The remaining 2023 audit fees primarily relate to audit services associated with the Company's Form 8-K filing in connection with its debt offering in February 2023, the Company's Form S-3 filing in March 2023 and the Company's Form S-8 filing in July 2023.

(2) Audit-related fees reflect fees for services that are reasonably related to the performance of the audit or review of the Company’s financial statements. There were no additional audit-related fees in 2024 or 2023. Audit-related fees exclude fees related to benefit plan audits, which are paid for by the plans, that totaled $1,538,000 for 2024 and $1,496,000 for 2023.

(3) Tax-related fees during