LOCKHEED MARTIN CORPORATION Federal Income Tax Expense (Benefit), Continuing Operations
LOCKHEED MARTIN CORPORATION (LMT) reported Federal Income Tax Expense (Benefit), Continuing Operations of $785.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2025 was $785.00M, a 4.95% increase from fiscal 2024.
- LOCKHEED MARTIN CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2024 was $748.00M, a 30.16% decline from fiscal 2023.
- LOCKHEED MARTIN CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2023 was $1.07B, a 27.20% increase from fiscal 2022.
- LOCKHEED MARTIN CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2022 was $842.00M, a 25.55% decline from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $785.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $748.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $1.07B 10-K · filed 2026-01-29 | |
| 2022-12-31 | $842.00M 10-K · filed 2025-01-28 | |
| 2021-12-31 | $1.13B 10-K · filed 2024-01-23 | |
| 2020-12-31 | $1.31B 10-K · filed 2023-01-26 | |
| 2019-12-31 | $933.00M 10-K · filed 2022-01-25 | |
| 2018-12-31 | $738.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | $3.30B 10-K · filed 2020-02-07 | $3.29B 10-K · filed 2018-02-06 |
| 2016-12-31 | $1.07B 10-K · filed 2019-02-08 | $1.10B 10-K · filed 2017-02-09 |
| 2015-12-31 | $1.10B 10-K/A · filed 2018-02-16 | $1.34B 10-K · filed 2016-02-24 |
| 2014-12-31 | $1.42B 10-K · filed 2017-02-09 | $1.63B 10-K · filed 2015-02-09 |
| 2013-12-31 | $1.21B 10-K · filed 2016-02-24 | |
| 2012-12-31 | $1.31B 10-K · filed 2015-02-09 | |
| 2011-12-31 | $921.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $1.16B 10-K · filed 2013-02-28 | $1.18B 10-K · filed 2011-02-25 |
| 2009-12-31 | $1.23B 10-K · filed 2012-02-23 | $1.25B 10-K · filed 2011-02-25 |
| 2008-12-31 | $1.43B 10-K · filed 2011-02-25 |
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