LOCKHEED MARTIN CORPORATION Deferred Income Tax Assets, Net
LOCKHEED MARTIN CORPORATION (LMT) had Deferred Income Tax Assets, Net of $2.41 billion as of 2026-06-28, per its 10-Q filed 2026-07-23.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-23
- 2026-06-28: Deferred Income Tax Assets, Net $2.41B.
- 2026-03-29: Deferred Income Tax Assets, Net $2.80B.
- 2025-12-31: Deferred Income Tax Assets, Net $2.98B.
- 2025-09-28: Deferred Income Tax Assets, Net $3.41B.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-28 | $2.41B 10-Q · filed 2026-07-23 | |
| 2026-03-29 | $2.80B 10-Q · filed 2026-04-23 | |
| 2025-12-31 | $2.98B 10-Q · filed 2026-07-23 | |
| 2025-09-28 | $3.41B 10-Q · filed 2025-10-21 | |
| 2025-06-29 | $4.07B 10-Q · filed 2025-07-22 | |
| 2025-03-30 | $3.57B 10-Q · filed 2025-04-22 | |
| 2024-12-31 | $3.56B 10-K · filed 2026-01-29 | |
| 2024-09-29 | $3.10B 10-Q · filed 2024-10-22 | |
| 2024-06-30 | $3.08B 10-Q · filed 2024-07-23 | |
| 2024-03-31 | $3.02B 10-Q · filed 2024-04-23 | |
| 2023-12-31 | $2.95B 10-K · filed 2025-01-28 | |
| 2023-09-24 | $4.87B 10-Q · filed 2023-10-17 | |
| 2023-06-25 | $4.52B 10-Q · filed 2023-07-19 | |
| 2023-03-26 | $4.17B 10-Q · filed 2023-04-18 | |
| 2022-12-31 | $3.74B 10-K · filed 2024-01-23 | |
| 2022-09-25 | $3.12B 10-Q · filed 2022-10-18 | |
| 2022-06-26 | $2.68B 10-Q · filed 2022-07-19 | |
| 2022-03-27 | $2.69B 10-Q · filed 2022-04-20 | |
| 2021-12-31 | $2.29B 10-K · filed 2023-01-26 | |
| 2021-09-26 | $2.66B 10-Q · filed 2021-10-26 | |
| 2021-06-27 | $3.38B 10-Q · filed 2021-07-26 | |
| 2021-03-28 | $3.38B 10-Q · filed 2021-04-21 | |
| 2020-12-31 | $3.48B 10-K · filed 2022-01-25 | |
| 2020-09-27 | $3.20B 10-Q · filed 2020-10-22 | |
| 2020-06-28 | $3.13B 10-Q · filed 2020-07-21 | |
| 2020-03-29 | $3.16B 10-Q · filed 2020-04-22 | |
| 2019-12-31 | $3.32B 10-K · filed 2021-01-28 | |
| 2019-09-29 | $2.91B 10-Q · filed 2019-10-24 | |
| 2019-06-30 | $3.16B 10-Q · filed 2019-07-23 | |
| 2019-03-31 | $3.17B 10-Q · filed 2019-04-24 | |
| 2018-12-31 | $3.21B 10-K · filed 2020-02-07 | |
| 2018-09-30 | $3.04B 10-Q · filed 2018-10-25 | |
| 2018-06-24 | $3.05B 10-Q · filed 2018-07-24 | |
| 2018-03-25 | $3.08B 10-Q · filed 2018-04-25 | |
| 2017-12-31 | $3.16B 10-K · filed 2019-02-08 | $3.11B 10-K · filed 2018-02-06 |
| 2016-12-31 | $6.63B 10-K/A · filed 2018-02-16 |
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