LOCKHEED MARTIN CORPORATION Current Federal Tax Expense (Benefit)
LOCKHEED MARTIN CORPORATION (LMT) reported Current Federal Tax Expense (Benefit) of $411.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION current federal tax expense (benefit) for fiscal 2025 was $411.00M, a 69.60% decline from fiscal 2024.
- LOCKHEED MARTIN CORPORATION current federal tax expense (benefit) for fiscal 2024 was $1.35B, a 14.10% decline from fiscal 2023.
- LOCKHEED MARTIN CORPORATION current federal tax expense (benefit) for fiscal 2023 was $1.57B, a 2.72% decline from fiscal 2022.
- LOCKHEED MARTIN CORPORATION current federal tax expense (benefit) for fiscal 2022 was $1.62B, a 22.11% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $411.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $1.35B 10-K · filed 2026-01-29 | |
| 2023-12-31 | $1.57B 10-K · filed 2026-01-29 | |
| 2022-12-31 | $1.62B 10-K · filed 2025-01-28 | |
| 2021-12-31 | $1.32B 10-K · filed 2024-01-23 | |
| 2020-12-31 | $1.29B 10-K · filed 2023-01-26 | |
| 2019-12-31 | $698.00M 10-K · filed 2022-01-25 | |
| 2018-12-31 | $975.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | -$189.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $1.33B 10-K · filed 2019-02-08 | |
| 2015-12-31 | $1.57B 10-K/A · filed 2018-02-16 | $1.82B 10-K · filed 2016-02-24 |
| 2014-12-31 | $1.77B 10-K · filed 2017-02-09 | $2.02B 10-K · filed 2015-02-09 |
| 2013-12-31 | $1.20B 10-K · filed 2016-02-24 | |
| 2012-12-31 | $387.00M 10-K · filed 2015-02-09 | |
| 2011-12-31 | $912.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $600.00M 10-K · filed 2013-02-28 | $589.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $677.00M 10-K · filed 2012-02-23 | $667.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | $1.38B 10-K · filed 2011-02-25 |
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