LOCKHEED MARTIN CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
LOCKHEED MARTIN CORPORATION (LMT) had Deferred Tax Liabilities, Property, Plant and Equipment of $512.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-01-29
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $512.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $371.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $415.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $503.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $512.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $371.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $415.00M 10-K · filed 2025-01-28 |
| 2022-12-31 | $503.00M 10-K · filed 2024-01-23 |
| 2021-12-31 | $518.00M 10-K · filed 2023-01-26 |
| 2020-12-31 | $481.00M 10-K · filed 2022-01-25 |
| 2019-12-31 | $340.00M 10-K · filed 2021-01-28 |
| 2018-12-31 | $296.00M 10-K · filed 2020-02-07 |
| 2017-12-31 | $239.00M 10-K · filed 2019-02-08 |
| 2016-12-31 | $346.00M 10-K/A · filed 2018-02-16 |
| 2015-12-31 | $457.00M 10-K · filed 2017-02-09 |
| 2014-12-31 | $514.00M 10-K · filed 2016-02-24 |
| 2013-12-31 | $575.00M 10-K · filed 2015-02-09 |
| 2012-12-31 | $604.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $638.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $558.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $343.00M 10-K · filed 2011-02-25 |
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