LOCKHEED MARTIN CORPORATION Deferred Tax Liabilities, Net
LOCKHEED MARTIN CORPORATION (LMT) had Deferred Tax Liabilities, Net of $1.77 billion 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-01-29
- 2025-12-31: Deferred Tax Liabilities, Net $1.77B.
- 2024-12-31: Deferred Tax Liabilities, Net $1.55B.
- 2023-12-31: Deferred Tax Liabilities, Net $1.51B.
- 2022-12-31: Deferred Tax Liabilities, Net $1.56B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $1.77B 10-K · filed 2026-01-29 | |
| 2024-12-31 | $1.55B 10-K · filed 2026-01-29 | |
| 2023-12-31 | $1.51B 10-K · filed 2025-01-28 | |
| 2022-12-31 | $1.56B 10-K · filed 2024-01-23 | |
| 2021-12-31 | $1.63B 10-K · filed 2023-01-26 | |
| 2020-12-31 | $1.39B 10-K · filed 2022-01-25 | |
| 2019-12-31 | $1.20B 10-K · filed 2021-01-28 | |
| 2018-12-31 | $886.00M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $808.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $1.14B 10-K/A · filed 2018-02-16 | |
| 2015-12-31 | $1.14B 10-K · filed 2017-02-09 | $1.34B 10-K · filed 2016-02-24 |
| 2014-12-31 | $1.45B 10-K · filed 2016-02-24 | |
| 2013-12-31 | $1.49B 10-K · filed 2015-02-09 | |
| 2012-12-31 | $1.55B 10-K · filed 2014-02-14 | |
| 2011-12-31 | $1.39B 10-K · filed 2013-02-28 | |
| 2010-12-31 | $1.28B 10-K · filed 2012-02-23 | $1.08B 10-K · filed 2011-02-25 |
| 2009-12-31 | $825.00M 10-K · filed 2011-02-25 |
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