LOCKHEED MARTIN CORPORATION Deferred Foreign Income Tax Expense (Benefit)
LOCKHEED MARTIN CORPORATION (LMT) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.00M, a 112.50% decline from fiscal 2024.
- LOCKHEED MARTIN CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $16.00M, a 220.00% increase from fiscal 2023.
- LOCKHEED MARTIN CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was $5.00M, a 73.68% decline from fiscal 2022.
- LOCKHEED MARTIN CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was $19.00M, a 72.73% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $16.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $5.00M 10-K · filed 2026-01-29 | |
| 2022-12-31 | $19.00M 10-K · filed 2025-01-28 | |
| 2021-12-31 | $11.00M 10-K · filed 2024-01-23 | |
| 2020-12-31 | -$16.00M 10-K · filed 2023-01-26 | |
| 2019-12-31 | -$13.00M 10-K · filed 2022-01-25 | |
| 2018-12-31 | -$13.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-07 | $1.00M 10-K · filed 2018-02-06 |
| 2016-12-31 | -$29.00M 10-K · filed 2019-02-08 | -$19.00M 10-K · filed 2017-02-09 |
| 2015-12-31 | $34.00M 10-K/A · filed 2018-02-16 | $28.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | -$8.00M 10-K · filed 2017-02-09 | -$13.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | -$8.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-09 | |
| 2011-12-31 | $5.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$5.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$15.00M 10-K · filed 2012-02-23 |
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