LOCKHEED MARTIN CORPORATION Foreign Income Tax Expense (Benefit), Continuing Operations
LOCKHEED MARTIN CORPORATION (LMT) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $120.00 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2025 was $120.00M, a 11.76% decline from fiscal 2024.
- LOCKHEED MARTIN CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2024 was $136.00M, a 27.10% increase from fiscal 2023.
- LOCKHEED MARTIN CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2023 was $107.00M, a 0.94% increase from fiscal 2022.
- LOCKHEED MARTIN CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2022 was $106.00M, a 1.92% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $120.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $136.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $107.00M 10-K · filed 2026-01-29 | |
| 2022-12-31 | $106.00M 10-K · filed 2025-01-28 | |
| 2021-12-31 | $104.00M 10-K · filed 2024-01-23 | |
| 2020-12-31 | $34.00M 10-K · filed 2023-01-26 | |
| 2019-12-31 | $78.00M 10-K · filed 2022-01-25 | |
| 2018-12-31 | $54.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | $52.00M 10-K · filed 2020-02-07 | $54.00M 10-K · filed 2018-02-06 |
| 2016-12-31 | $27.00M 10-K · filed 2019-02-08 | $37.00M 10-K · filed 2017-02-09 |
| 2015-12-31 | $73.00M 10-K/A · filed 2018-02-16 | $74.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | $5.00M 10-K · filed 2017-02-09 | $11.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | -$2.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $15.00M 10-K · filed 2015-02-09 | |
| 2011-12-31 | $43.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$19.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $26.00M 10-K · filed 2011-02-25 |
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