LOCKHEED MARTIN CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
LOCKHEED MARTIN CORPORATION (LMT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $269.00 million as of 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-01-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $269.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $83.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $269.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $83.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $0.00 10-K · filed 2025-01-28 |
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