LOCKHEED MARTIN CORPORATION Deferred Tax Liabilities, Goodwill and Intangible Assets
LOCKHEED MARTIN CORPORATION (LMT) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $580.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-01-29
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $580.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $545.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $494.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $449.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $580.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $545.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $494.00M 10-K · filed 2025-01-28 | |
| 2022-12-31 | $449.00M 10-K · filed 2024-01-23 | |
| 2021-12-31 | $401.00M 10-K · filed 2023-01-26 | |
| 2020-12-31 | $363.00M 10-K · filed 2022-01-25 | |
| 2019-12-31 | $330.00M 10-K · filed 2021-01-28 | |
| 2018-12-31 | $296.00M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $266.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $378.00M 10-K/A · filed 2018-02-16 | |
| 2015-12-31 | $274.00M 10-K · filed 2017-02-09 | $474.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | $454.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $410.00M 10-K · filed 2015-02-09 | |
| 2012-12-31 | $402.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $369.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $336.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $371.00M 10-K · filed 2011-02-25 |
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