LOCKHEED MARTIN CORPORATION Increase (Decrease) in Income Taxes Payable
LOCKHEED MARTIN CORPORATION (LMT) reported Increase (Decrease) in Income Taxes Payable of $43.00 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-23
- LOCKHEED MARTIN CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-06-28 was -$60.00M.
- LOCKHEED MARTIN CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-03-29 was $103.00M, a 69.62% decline year-over-year.
- LOCKHEED MARTIN CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$155.00M, a 338.46% decline year-over-year.
- LOCKHEED MARTIN CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-09-28 was -$351.00M, a 880.00% decline year-over-year.
- LOCKHEED MARTIN CORPORATION increase (decrease) in income taxes payable for fiscal 2025 was -$255.00M, a 294.66% decline from fiscal 2024.
- LOCKHEED MARTIN CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was $131.00M.
- LOCKHEED MARTIN CORPORATION increase (decrease) in income taxes payable for fiscal 2023 was -$133.00M, a 189.86% decline from fiscal 2022.
- LOCKHEED MARTIN CORPORATION increase (decrease) in income taxes payable for fiscal 2022 was $148.00M, a 228.89% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-28 | -$60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $43.00M 10-Q · filed 2026-07-23 | -$112.00M derived: sum of 3 quarters · filed 2026-07-23 | -$463.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-29 | $103.00M 10-Q · filed 2026-04-23 | -$52.00M derived: sum of 2 quarters · filed 2026-04-23 | -$403.00M derived: sum of 3 quarters · filed 2026-04-23 | -$491.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | -$155.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$506.00M derived: sum of 2 quarters · filed 2026-01-29 | -$594.00M derived: sum of 3 quarters · filed 2026-07-23 | -$255.00M 10-K · filed 2026-01-29 | |||
| 2025-09-28 | -$351.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | -$439.00M derived: sum of 2 quarters · filed 2026-07-23 | -$100.00M 10-Q · filed 2025-10-21 | -$35.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-29 | -$88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $251.00M 10-Q · filed 2026-07-23 | $316.00M derived: sum of 3 quarters · filed 2026-07-23 | $361.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-30 | $339.00M 10-Q · filed 2026-04-23 | $404.00M derived: sum of 2 quarters · filed 2026-04-23 | $449.00M derived: sum of 3 quarters · filed 2026-04-23 | $129.00M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $110.00M derived: sum of 2 quarters · filed 2026-01-29 | -$210.00M derived: sum of 3 quarters · filed 2026-01-29 | $131.00M 10-K · filed 2026-01-29 | |||
| 2024-09-29 | $45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21 | -$275.00M derived: sum of 2 quarters · filed 2025-10-21 | $66.00M 10-Q · filed 2025-10-21 | $14.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-06-30 | -$320.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | $21.00M 10-Q · filed 2025-07-22 | -$31.00M derived: sum of 3 quarters · filed 2026-01-29 | -$66.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-03-31 | $341.00M 10-Q · filed 2025-04-22 | $289.00M derived: sum of 2 quarters · filed 2026-01-29 | $254.00M derived: sum of 3 quarters · filed 2026-01-29 | -$206.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2023-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$87.00M derived: sum of 2 quarters · filed 2026-01-29 | -$547.00M derived: sum of 3 quarters · filed 2026-01-29 | -$133.00M 10-K · filed 2026-01-29 | |||
| 2023-09-24 | -$35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | -$495.00M derived: sum of 2 quarters · filed 2024-10-22 | -$81.00M 10-Q · filed 2024-10-22 | -$46.00M derived: sum of 4 quarters · filed 2025-01-28 | |||
| 2023-06-25 | -$460.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | -$46.00M 10-Q · filed 2024-07-23 | -$11.00M derived: sum of 3 quarters · filed 2025-01-28 | -$216.00M derived: sum of 4 quarters · filed 2025-01-28 | |||
| 2023-03-26 | $414.00M 10-Q · filed 2024-04-23 | $449.00M derived: sum of 2 quarters · filed 2025-01-28 | $244.00M derived: sum of 3 quarters · filed 2025-01-28 | $245.00M derived: sum of 4 quarters · filed 2025-01-28 | |||
| 2022-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-28 | -$170.00M derived: sum of 2 quarters · filed 2025-01-28 | -$169.00M derived: sum of 3 quarters · filed 2025-01-28 | $148.00M 10-K · filed 2025-01-28 | |||
| 2022-09-25 | -$205.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-17 | -$204.00M derived: sum of 2 quarters · filed 2023-10-17 | $113.00M 10-Q · filed 2023-10-17 | $103.00M derived: sum of 4 quarters · filed 2024-01-23 | |||
| 2022-06-26 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-19 | $318.00M 10-Q · filed 2023-07-19 | $1.06B 10-Q · filed 2022-07-19 | $308.00M derived: sum of 3 quarters · filed 2024-01-23 | $330.00M derived: sum of 4 quarters · filed 2024-01-23 | ||
| 2022-03-27 | $317.00M 10-Q · filed 2023-04-18 | $697.00M 10-Q · filed 2022-04-20 | $307.00M derived: sum of 2 quarters · filed 2024-01-23 | $329.00M derived: sum of 3 quarters · filed 2024-01-23 | $61.00M derived: sum of 4 quarters · filed 2024-01-23 | ||
| 2021-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-23 | $12.00M derived: sum of 2 quarters · filed 2024-01-23 | -$256.00M derived: sum of 3 quarters · filed 2024-01-23 | $45.00M 10-K · filed 2024-01-23 | |||
| 2021-09-26 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-18 | -$246.00M derived: sum of 2 quarters · filed 2022-10-18 | $55.00M 10-Q · filed 2022-10-18 | -$22.00M derived: sum of 4 quarters · filed 2023-01-26 | |||
| 2021-06-27 | -$268.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-19 | $33.00M 10-Q · filed 2022-07-19 | -$44.00M derived: sum of 3 quarters · filed 2023-01-26 | -$459.00M derived: sum of 4 quarters · filed 2023-01-26 | |||
| 2021-03-28 | $301.00M 10-Q · filed 2022-04-20 | $224.00M derived: sum of 2 quarters · filed 2023-01-26 | -$191.00M derived: sum of 3 quarters · filed 2023-01-26 | $115.00M derived: sum of 4 quarters · filed 2023-01-26 | |||
| 2020-12-31 | -$77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-26 | -$492.00M derived: sum of 2 quarters · filed 2023-01-26 | -$186.00M derived: sum of 3 quarters · filed 2023-01-26 | -$19.00M 10-K · filed 2023-01-26 | |||
| 2020-09-27 | -$415.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$109.00M derived: sum of 2 quarters · filed 2021-10-26 | $58.00M 10-Q · filed 2021-10-26 | $24.00M derived: sum of 4 quarters · filed 2022-01-25 | |||
| 2020-06-28 | $306.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | $473.00M 10-Q · filed 2021-07-26 | $439.00M derived: sum of 3 quarters · filed 2022-01-25 | $210.00M derived: sum of 4 quarters · filed 2022-01-25 | |||
| 2020-03-29 | $167.00M 10-Q · filed 2021-04-21 | $133.00M derived: sum of 2 quarters · filed 2022-01-25 | -$96.00M derived: sum of 3 quarters · filed 2022-01-25 | -$227.00M derived: sum of 4 quarters · filed 2022-01-25 | |||
| 2019-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-25 | -$263.00M derived: sum of 2 quarters · filed 2022-01-25 | -$394.00M derived: sum of 3 quarters · filed 2022-01-25 | -$151.00M 10-K · filed 2022-01-25 | |||
| 2019-09-29 | -$229.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | -$360.00M derived: sum of 2 quarters · filed 2020-10-22 | -$117.00M 10-Q · filed 2020-10-22 | $231.00M derived: sum of 4 quarters · filed 2021-01-28 | |||
| 2019-06-30 | -$131.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-21 | $112.00M 10-Q · filed 2020-07-21 | $460.00M derived: sum of 3 quarters · filed 2021-01-28 | $261.00M derived: sum of 4 quarters · filed 2021-01-28 | |||
| 2019-03-31 | $243.00M 10-Q · filed 2020-04-22 | $591.00M derived: sum of 2 quarters · filed 2021-01-28 | $392.00M derived: sum of 3 quarters · filed 2021-01-28 | $256.00M derived: sum of 4 quarters · filed 2021-01-28 | |||
| 2018-12-31 | $348.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | $149.00M derived: sum of 2 quarters · filed 2021-01-28 | $13.00M derived: sum of 3 quarters · filed 2021-01-28 | $1.08B 10-K · filed 2021-01-28 | |||
| 2018-09-30 | -$199.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$335.00M derived: sum of 2 quarters · filed 2019-10-24 | $729.00M 10-Q · filed 2019-10-24 | -$279.00M derived: sum of 4 quarters · filed 2020-02-07 | |||
| 2018-06-24 | -$136.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | $928.00M 10-Q · filed 2019-07-23 | -$80.00M derived: sum of 3 quarters · filed 2020-02-07 | -$285.00M derived: sum of 4 quarters · filed 2020-02-07 | |||
| 2018-03-25 | $1.06B 10-Q · filed 2019-04-24 | $56.00M derived: sum of 2 quarters · filed 2020-02-07 | -$149.00M derived: sum of 3 quarters · filed 2020-02-07 | -$321.00M derived: sum of 4 quarters · filed 2020-02-07 | |||
| 2017-12-31 | -$1.01B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | -$1.21B derived: sum of 2 quarters · filed 2020-02-07 | -$1.39B derived: sum of 3 quarters · filed 2020-02-07 | -$1.21B 10-K · filed 2020-02-07 | |||
| 2017-09-24 | -$205.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$377.00M derived: sum of 2 quarters · filed 2018-10-25 | -$202.00M 10-Q · filed 2018-10-25 | -$93.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-06-25 | -$172.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | $3.00M 10-Q · filed 2018-07-24 | $112.00M derived: sum of 3 quarters · filed 2019-02-08 | -$88.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-03-26 | $175.00M 10-Q · filed 2018-04-25 | $284.00M derived: sum of 2 quarters · filed 2019-02-08 | $84.00M derived: sum of 3 quarters · filed 2019-02-08 | $96.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | $109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$91.00M derived: sum of 2 quarters · filed 2019-02-08 | -$79.00M derived: sum of 3 quarters · filed 2019-02-08 | $146.00M 10-K · filed 2019-02-08 | |||
| 2016-09-25 | -$200.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$188.00M derived: sum of 2 quarters · filed 2017-10-26 | $37.00M 10-Q · filed 2017-10-26 | -$137.00M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-26 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-20 | $237.00M 10-Q · filed 2017-07-20 | $63.00M derived: sum of 3 quarters · filed 2018-02-16 | -$282.00M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-03-27 | $225.00M 10-Q · filed 2017-04-26 | $51.00M derived: sum of 2 quarters · filed 2018-02-16 | -$294.00M derived: sum of 3 quarters · filed 2018-02-16 | -$218.00M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | -$174.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-02-16 | -$519.00M derived: sum of 2 quarters · filed 2018-02-16 | -$443.00M derived: sum of 3 quarters · filed 2018-02-16 | -$48.00M 10-K/A · filed 2018-02-16 | |||
| 2015-09-27 | -$345.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$269.00M derived: sum of 2 quarters · filed 2016-10-27 | $126.00M 10-Q · filed 2016-10-27 | $207.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2015-06-28 | $76.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $471.00M 10-Q · filed 2016-07-20 | $552.00M derived: sum of 3 quarters · filed 2017-02-09 | $511.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2015-03-29 | $395.00M 10-Q · filed 2016-04-27 | $476.00M derived: sum of 2 quarters · filed 2017-02-09 | $435.00M derived: sum of 3 quarters · filed 2017-02-09 | $162.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2014-12-31 | $81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $40.00M derived: sum of 2 quarters · filed 2017-02-09 | -$233.00M derived: sum of 3 quarters · filed 2017-02-09 | $351.00M 10-K · filed 2017-02-09 | |||
| 2014-09-28 | -$41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | -$314.00M derived: sum of 2 quarters · filed 2015-10-22 | $270.00M 10-Q · filed 2015-10-22 | -$56.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-29 | -$273.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | $311.00M 10-Q · filed 2015-07-22 | -$15.00M derived: sum of 3 quarters · filed 2016-02-24 | $106.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-30 | $584.00M 10-Q · filed 2015-04-22 | $258.00M derived: sum of 2 quarters · filed 2016-02-24 | $379.00M derived: sum of 3 quarters · filed 2016-02-24 | $86.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | -$326.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$205.00M derived: sum of 2 quarters · filed 2016-02-24 | -$498.00M derived: sum of 3 quarters · filed 2016-02-24 | $364.00M 10-K · filed 2016-02-24 | |||
| 2013-09-29 | $121.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$172.00M derived: sum of 2 quarters · filed 2014-10-24 | $690.00M 10-Q · filed 2014-10-24 | $107.00M derived: sum of 4 quarters · filed 2015-02-09 | |||
| 2013-06-30 | -$293.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $569.00M 10-Q · filed 2014-07-23 | -$14.00M derived: sum of 3 quarters · filed 2015-02-09 | $139.00M derived: sum of 4 quarters · filed 2015-02-09 | |||
| 2013-03-31 | $862.00M 10-Q · filed 2014-04-24 | $279.00M derived: sum of 2 quarters · filed 2015-02-09 | $432.00M derived: sum of 3 quarters · filed 2015-02-09 | $216.00M derived: sum of 4 quarters · filed 2015-02-09 | |||
| 2012-12-31 | -$583.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-09 | -$430.00M derived: sum of 2 quarters · filed 2015-02-09 | -$646.00M derived: sum of 3 quarters · filed 2015-02-09 | -$535.00M 10-K · filed 2015-02-09 | |||
| 2012-09-30 | $153.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | -$63.00M derived: sum of 2 quarters · filed 2013-10-25 | $48.00M 10-Q · filed 2013-10-25 | $345.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-06-24 | -$216.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$105.00M 10-Q · filed 2013-07-24 | $192.00M derived: sum of 3 quarters · filed 2014-02-14 | $3.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-03-25 | $111.00M 10-Q · filed 2013-04-25 | $408.00M derived: sum of 2 quarters · filed 2014-02-14 | $219.00M derived: sum of 3 quarters · filed 2014-02-14 | -$71.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2011-12-31 | $297.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $108.00M derived: sum of 2 quarters · filed 2014-02-14 | -$182.00M derived: sum of 3 quarters · filed 2014-02-14 | $304.00M 10-K · filed 2014-02-14 | |||
| 2011-09-25 | -$189.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$479.00M derived: sum of 2 quarters · filed 2012-10-25 | $7.00M 10-Q · filed 2012-10-25 | -$84.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-26 | -$290.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $196.00M 10-Q · filed 2012-07-25 | $105.00M derived: sum of 3 quarters · filed 2013-02-28 | -$322.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-27 | $486.00M 10-Q · filed 2012-04-26 | $395.00M derived: sum of 2 quarters · filed 2013-02-28 | -$32.00M derived: sum of 3 quarters · filed 2013-02-28 | -$12.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | -$91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$518.00M derived: sum of 2 quarters · filed 2013-02-28 | -$498.00M derived: sum of 3 quarters · filed 2013-02-28 | $70.00M 10-K · filed 2013-02-28 | $60.00M 10-K · filed 2011-02-25 | ||
| 2010-09-26 | -$427.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | -$407.00M derived: sum of 2 quarters · filed 2011-10-27 | $161.00M 10-Q · filed 2011-10-27 | ||||
| 2010-06-27 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $588.00M 10-Q · filed 2011-07-27 | |||||
| 2010-03-28 | $568.00M 10-Q · filed 2011-04-27 | ||||||
| 2009-12-31 | -$272.00M 10-K · filed 2012-02-23 | -$289.00M 10-K · filed 2011-02-25 | |||||
| 2008-12-31 | $87.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Rocket Lab Corp (RKLB) | United States | $44.045B | -367.33 |
| KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) | United States | $8.830B | 287.16 |
| Firefly Aerospace Inc. (FLY) | United States | $3.867B | -13.45 |
| Redwire Corp (RDW) | United States | $2.901B | -12.49 |
| York Space Systems Inc. (YSS) | United States | $1.349B | |
| Momentus Inc. (MNTS) | United States | $0.094B | -1.89 |