LOCKHEED MARTIN CORPORATION Deferred Income Tax Expense (Benefit)
LOCKHEED MARTIN CORPORATION (LMT) reported Deferred Income Tax Expense (Benefit) of $538.00 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- LOCKHEED MARTIN CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-28 was $377.00M.
- LOCKHEED MARTIN CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-29 was $161.00M.
- LOCKHEED MARTIN CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $300.00M.
- LOCKHEED MARTIN CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-28 was $633.00M.
- LOCKHEED MARTIN CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $372.00M.
- LOCKHEED MARTIN CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$588.00M.
- LOCKHEED MARTIN CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$498.00M.
- LOCKHEED MARTIN CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$757.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-28 | $377.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $538.00M 10-Q · filed 2026-07-23 | $838.00M derived: sum of 3 quarters · filed 2026-07-23 | $1.47B derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-29 | $161.00M 10-Q · filed 2026-04-23 | $461.00M derived: sum of 2 quarters · filed 2026-04-23 | $1.09B derived: sum of 3 quarters · filed 2026-04-23 | $567.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | $300.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $933.00M derived: sum of 2 quarters · filed 2026-01-29 | $406.00M derived: sum of 3 quarters · filed 2026-07-23 | $372.00M 10-K · filed 2026-01-29 | |||
| 2025-09-28 | $633.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | $106.00M derived: sum of 2 quarters · filed 2026-07-23 | $72.00M 10-Q · filed 2025-10-21 | -$342.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-29 | -$527.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$561.00M 10-Q · filed 2026-07-23 | -$975.00M derived: sum of 3 quarters · filed 2026-07-23 | -$1.00B derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-30 | -$34.00M 10-Q · filed 2026-04-23 | -$448.00M derived: sum of 2 quarters · filed 2026-04-23 | -$477.00M derived: sum of 3 quarters · filed 2026-04-23 | -$545.00M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | -$414.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$443.00M derived: sum of 2 quarters · filed 2026-01-29 | -$511.00M derived: sum of 3 quarters · filed 2026-01-29 | -$588.00M 10-K · filed 2026-01-29 | |||
| 2024-09-29 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | -$97.00M derived: sum of 2 quarters · filed 2025-10-21 | -$174.00M 10-Q · filed 2025-10-21 | -$277.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-06-30 | -$68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | -$145.00M 10-Q · filed 2025-07-22 | -$248.00M derived: sum of 3 quarters · filed 2026-01-29 | -$409.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-03-31 | -$77.00M 10-Q · filed 2025-04-22 | -$180.00M derived: sum of 2 quarters · filed 2026-01-29 | -$341.00M derived: sum of 3 quarters · filed 2026-01-29 | -$458.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2023-12-31 | -$103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$264.00M derived: sum of 2 quarters · filed 2026-01-29 | -$381.00M derived: sum of 3 quarters · filed 2026-01-29 | -$498.00M 10-K · filed 2026-01-29 | |||
| 2023-09-24 | -$161.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | -$278.00M derived: sum of 2 quarters · filed 2024-10-22 | -$395.00M 10-Q · filed 2024-10-22 | -$612.00M derived: sum of 4 quarters · filed 2025-01-28 | |||
| 2023-06-25 | -$117.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | -$234.00M 10-Q · filed 2024-07-23 | -$451.00M derived: sum of 3 quarters · filed 2025-01-28 | -$566.00M derived: sum of 4 quarters · filed 2025-01-28 | |||
| 2023-03-26 | -$117.00M 10-Q · filed 2024-04-23 | -$334.00M derived: sum of 2 quarters · filed 2025-01-28 | -$449.00M derived: sum of 3 quarters · filed 2025-01-28 | -$843.00M derived: sum of 4 quarters · filed 2025-01-28 | |||
| 2022-12-31 | -$217.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-28 | -$332.00M derived: sum of 2 quarters · filed 2025-01-28 | -$726.00M derived: sum of 3 quarters · filed 2025-01-28 | -$757.00M 10-K · filed 2025-01-28 | |||
| 2022-09-25 | -$115.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-17 | -$509.00M derived: sum of 2 quarters · filed 2023-10-17 | -$540.00M 10-Q · filed 2023-10-17 | -$488.00M derived: sum of 4 quarters · filed 2024-01-23 | |||
| 2022-06-26 | -$394.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-19 | -$425.00M 10-Q · filed 2023-07-19 | -$1.17B 10-Q · filed 2022-07-19 | -$373.00M derived: sum of 3 quarters · filed 2024-01-23 | -$632.00M derived: sum of 4 quarters · filed 2024-01-23 | ||
| 2022-03-27 | -$31.00M 10-Q · filed 2023-04-18 | -$411.00M 10-Q · filed 2022-04-20 | $21.00M derived: sum of 2 quarters · filed 2024-01-23 | -$238.00M derived: sum of 3 quarters · filed 2024-01-23 | -$277.00M derived: sum of 4 quarters · filed 2024-01-23 | ||
| 2021-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-23 | -$207.00M derived: sum of 2 quarters · filed 2024-01-23 | -$246.00M derived: sum of 3 quarters · filed 2024-01-23 | -$183.00M 10-K · filed 2024-01-23 | |||
| 2021-09-26 | -$259.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-18 | -$298.00M derived: sum of 2 quarters · filed 2022-10-18 | -$235.00M 10-Q · filed 2022-10-18 | ||||
| 2021-06-27 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-19 | $24.00M 10-Q · filed 2022-07-19 | |||||
| 2021-03-28 | $63.00M 10-Q · filed 2022-04-20 | ||||||
| 2020-12-31 | $5.00M 10-K · filed 2023-01-26 | ||||||
| 2019-12-31 | $222.00M 10-K · filed 2022-01-25 | ||||||
| 2018-12-31 | -$244.00M 10-K · filed 2021-01-28 | ||||||
| 2017-12-31 | $3.45B 10-K · filed 2020-02-07 | $3.43B 10-K · filed 2018-02-06 | |||||
| 2016-12-31 | -$193.00M 10-K · filed 2019-02-08 | -$152.00M 10-K · filed 2017-02-09 | |||||
| 2015-12-31 | -$445.00M 10-K/A · filed 2018-02-16 | ||||||
| 2014-12-31 | -$401.00M 10-K · filed 2017-02-09 | ||||||
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-24 | ||||||
| 2012-12-31 | $930.00M 10-K · filed 2015-02-09 | ||||||
| 2011-12-31 | -$180.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$61.00M derived: sum of 2 quarters · filed 2014-02-14 | $10.00M derived: sum of 3 quarters · filed 2014-02-14 | -$2.00M 10-K · filed 2014-02-14 | |||
| 2011-09-25 | $119.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $190.00M derived: sum of 2 quarters · filed 2011-10-27 | $178.00M 10-Q · filed 2011-10-27 | $276.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-26 | $71.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $59.00M 10-Q · filed 2011-07-27 | $157.00M derived: sum of 3 quarters · filed 2013-02-28 | $477.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-27 | -$12.00M 10-Q · filed 2011-04-27 | $86.00M derived: sum of 2 quarters · filed 2013-02-28 | $406.00M derived: sum of 3 quarters · filed 2013-02-28 | $319.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $98.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $418.00M derived: sum of 2 quarters · filed 2013-02-28 | $331.00M derived: sum of 3 quarters · filed 2013-02-28 | $452.00M 10-K · filed 2013-02-28 | $576.00M 10-K · filed 2011-02-25 | ||
| 2010-09-26 | $320.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $233.00M derived: sum of 2 quarters · filed 2011-10-27 | $354.00M 10-Q · filed 2011-10-27 | ||||
| 2010-06-27 | -$87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $34.00M 10-Q · filed 2011-07-27 | |||||
| 2010-03-28 | $121.00M 10-Q · filed 2011-04-27 | ||||||
| 2009-12-31 | $567.00M 10-K · filed 2012-02-23 | $542.00M 10-K · filed 2010-02-25 | |||||
| 2008-12-31 | $72.00M 10-K · filed 2011-02-25 | ||||||
| 2007-12-31 | $110.00M 10-K · filed 2010-02-25 |
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