LOCKHEED MARTIN CORPORATION Other Comprehensive Income (Loss), Net of Tax
LOCKHEED MARTIN CORPORATION (LMT) reported Other Comprehensive Income (Loss), Net of Tax of $28.00 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-07-23.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-23
- LOCKHEED MARTIN CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-06-28 was $28.00M, a 83.13% decline year-over-year.
- LOCKHEED MARTIN CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-03-29 was $46.00M, a 64.34% decline year-over-year.
- LOCKHEED MARTIN CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $560.00M, a 132.37% increase year-over-year.
- LOCKHEED MARTIN CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-09-28 was $55.00M, a 27.63% decline year-over-year.
- LOCKHEED MARTIN CORPORATION other comprehensive income (loss), net of tax for fiscal 2025 was $910.00M, a 159.26% increase from fiscal 2024.
- LOCKHEED MARTIN CORPORATION other comprehensive income (loss), net of tax for fiscal 2024 was $351.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive income (loss), net of tax for fiscal 2023 was -$780.00M, a 126.15% decline from fiscal 2022.
- LOCKHEED MARTIN CORPORATION other comprehensive income (loss), net of tax for fiscal 2022 was $2.98B, a 41.68% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-28 | $28.00M 10-Q · filed 2026-07-23 | $74.00M 10-Q · filed 2026-07-23 | $634.00M derived: sum of 3 quarters · filed 2026-07-23 | $689.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-29 | $46.00M 10-Q · filed 2026-04-23 | $606.00M derived: sum of 2 quarters · filed 2026-04-23 | $661.00M derived: sum of 3 quarters · filed 2026-04-23 | $827.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | $560.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $615.00M derived: sum of 2 quarters · filed 2026-01-29 | $781.00M derived: sum of 3 quarters · filed 2026-07-23 | $910.00M 10-K · filed 2026-01-29 | |
| 2025-09-28 | $55.00M 10-Q · filed 2025-10-21 | $221.00M derived: sum of 2 quarters · filed 2026-07-23 | $350.00M 10-Q · filed 2025-10-21 | $591.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-29 | $166.00M 10-Q · filed 2026-07-23 | $295.00M 10-Q · filed 2026-07-23 | $536.00M derived: sum of 3 quarters · filed 2026-07-23 | $612.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-30 | $129.00M 10-Q · filed 2026-04-23 | $370.00M derived: sum of 2 quarters · filed 2026-04-23 | $446.00M derived: sum of 3 quarters · filed 2026-04-23 | $488.00M derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | $241.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $317.00M derived: sum of 2 quarters · filed 2026-01-29 | $359.00M derived: sum of 3 quarters · filed 2026-01-29 | $351.00M 10-K · filed 2026-01-29 | |
| 2024-09-29 | $76.00M 10-Q · filed 2025-10-21 | $118.00M derived: sum of 2 quarters · filed 2025-10-21 | $110.00M 10-Q · filed 2025-10-21 | -$547.00M derived: sum of 4 quarters · filed 2026-01-29 | |
| 2024-06-30 | $42.00M 10-Q · filed 2025-07-22 | $34.00M 10-Q · filed 2025-07-22 | -$623.00M derived: sum of 3 quarters · filed 2026-01-29 | -$690.00M derived: sum of 4 quarters · filed 2026-01-29 | |
| 2024-03-31 | -$8.00M 10-Q · filed 2024-04-23 | -$665.00M derived: sum of 2 quarters · filed 2026-01-29 | -$732.00M derived: sum of 3 quarters · filed 2026-01-29 | -$725.00M derived: sum of 4 quarters · filed 2026-01-29 | |
| 2023-12-31 | -$657.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$724.00M derived: sum of 2 quarters · filed 2026-01-29 | -$717.00M derived: sum of 3 quarters · filed 2026-01-29 | -$780.00M 10-K · filed 2026-01-29 | |
| 2023-09-24 | -$67.00M 10-Q · filed 2024-10-22 | -$60.00M derived: sum of 2 quarters · filed 2024-10-22 | -$123.00M 10-Q · filed 2024-10-22 | -$12.00M derived: sum of 4 quarters · filed 2025-01-28 | |
| 2023-06-25 | $7.00M 10-Q · filed 2024-07-23 | -$56.00M 10-Q · filed 2024-07-23 | $55.00M derived: sum of 3 quarters · filed 2025-01-28 | $89.00M derived: sum of 4 quarters · filed 2025-01-28 | |
| 2023-03-26 | -$63.00M 10-Q · filed 2024-04-23 | $48.00M derived: sum of 2 quarters · filed 2025-01-28 | $82.00M derived: sum of 3 quarters · filed 2025-01-28 | $2.89B derived: sum of 4 quarters · filed 2025-01-28 | |
| 2022-12-31 | $111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-28 | $145.00M derived: sum of 2 quarters · filed 2025-01-28 | $2.96B derived: sum of 3 quarters · filed 2025-01-28 | $2.98B 10-K · filed 2025-01-28 | |
| 2022-09-25 | $34.00M 10-Q · filed 2023-10-17 | $2.85B derived: sum of 2 quarters · filed 2023-10-17 | $2.87B 10-Q · filed 2023-10-17 | $4.08B derived: sum of 4 quarters · filed 2024-01-23 | |
| 2022-06-26 | $2.81B 10-Q · filed 2023-07-19 | $2.84B 10-Q · filed 2023-07-19 | $4.05B derived: sum of 3 quarters · filed 2024-01-23 | $7.67B derived: sum of 4 quarters · filed 2024-01-23 | |
| 2022-03-27 | $27.00M 10-Q · filed 2023-04-18 | $1.24B derived: sum of 2 quarters · filed 2024-01-23 | $4.86B derived: sum of 3 quarters · filed 2024-01-23 | $5.03B derived: sum of 4 quarters · filed 2024-01-23 | |
| 2021-12-31 | $1.21B derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-23 | $4.83B derived: sum of 2 quarters · filed 2024-01-23 | $5.00B derived: sum of 3 quarters · filed 2024-01-23 | $5.12B 10-K · filed 2024-01-23 | |
| 2021-09-26 | $3.62B 10-Q · filed 2022-10-18 | $3.79B derived: sum of 2 quarters · filed 2022-10-18 | $3.90B 10-Q · filed 2022-10-18 | $3.04B derived: sum of 4 quarters · filed 2023-01-26 | |
| 2021-06-27 | $171.00M 10-Q · filed 2022-07-19 | $284.00M 10-Q · filed 2022-07-19 | -$578.00M derived: sum of 3 quarters · filed 2023-01-26 | -$434.00M derived: sum of 4 quarters · filed 2023-01-26 | |
| 2021-03-28 | $113.00M 10-Q · filed 2022-04-20 | -$749.00M derived: sum of 2 quarters · filed 2023-01-26 | -$605.00M derived: sum of 3 quarters · filed 2023-01-26 | -$467.00M derived: sum of 4 quarters · filed 2023-01-26 | |
| 2020-12-31 | -$862.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-26 | -$718.00M derived: sum of 2 quarters · filed 2023-01-26 | -$580.00M derived: sum of 3 quarters · filed 2023-01-26 | -$567.00M 10-K · filed 2023-01-26 | |
| 2020-09-27 | $144.00M 10-Q · filed 2021-10-26 | $282.00M derived: sum of 2 quarters · filed 2021-10-26 | $295.00M 10-Q · filed 2021-10-26 | -$1.61B derived: sum of 4 quarters · filed 2022-01-25 | |
| 2020-06-28 | $138.00M 10-Q · filed 2021-07-26 | $151.00M 10-Q · filed 2021-07-26 | -$1.75B derived: sum of 3 quarters · filed 2022-01-25 | -$1.56B derived: sum of 4 quarters · filed 2022-01-25 | |
| 2020-03-29 | $13.00M 10-Q · filed 2021-04-21 | -$1.89B derived: sum of 2 quarters · filed 2022-01-25 | -$1.70B derived: sum of 3 quarters · filed 2022-01-25 | -$1.45B derived: sum of 4 quarters · filed 2022-01-25 | |
| 2019-12-31 | -$1.90B derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-25 | -$1.72B derived: sum of 2 quarters · filed 2022-01-25 | -$1.46B derived: sum of 3 quarters · filed 2022-01-25 | -$1.23B 10-K · filed 2022-01-25 | |
| 2019-09-29 | $186.00M 10-Q · filed 2020-10-22 | $441.00M derived: sum of 2 quarters · filed 2020-10-22 | $668.00M 10-Q · filed 2020-10-22 | $424.00M derived: sum of 4 quarters · filed 2021-01-28 | |
| 2019-06-30 | $255.00M 10-Q · filed 2020-07-21 | $482.00M 10-Q · filed 2020-07-21 | $238.00M derived: sum of 3 quarters · filed 2021-01-28 | $556.00M derived: sum of 4 quarters · filed 2021-01-28 | |
| 2019-03-31 | $227.00M 10-Q · filed 2020-04-22 | -$17.00M derived: sum of 2 quarters · filed 2021-01-28 | $301.00M derived: sum of 3 quarters · filed 2021-01-28 | $495.00M derived: sum of 4 quarters · filed 2021-01-28 | |
| 2018-12-31 | -$244.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | $74.00M derived: sum of 2 quarters · filed 2021-01-28 | $268.00M derived: sum of 3 quarters · filed 2021-01-28 | $626.00M 10-K · filed 2021-01-28 | |
| 2018-09-30 | $318.00M 10-Q · filed 2019-10-24 | $512.00M derived: sum of 2 quarters · filed 2019-10-24 | $870.00M 10-Q · filed 2019-10-24 | -$309.00M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2018-06-24 | $194.00M 10-Q · filed 2019-07-23 | $552.00M 10-Q · filed 2019-07-23 | -$627.00M derived: sum of 3 quarters · filed 2020-02-07 | -$350.00M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2018-03-25 | $358.00M 10-Q · filed 2019-04-24 | -$821.00M derived: sum of 2 quarters · filed 2020-02-07 | -$544.00M derived: sum of 3 quarters · filed 2020-02-07 | -$289.00M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2017-12-31 | -$1.18B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | -$902.00M derived: sum of 2 quarters · filed 2020-02-07 | -$647.00M derived: sum of 3 quarters · filed 2020-02-07 | -$437.00M 10-K · filed 2020-02-07 | -$438.00M 10-K · filed 2018-02-06 |
| 2017-09-24 | $277.00M 10-Q · filed 2018-10-25 | $532.00M derived: sum of 2 quarters · filed 2018-10-25 | $742.00M 10-Q · filed 2018-10-25 | -$369.00M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2017-06-25 | $255.00M 10-Q · filed 2018-07-24 | $465.00M 10-Q · filed 2018-07-24 | -$646.00M derived: sum of 3 quarters · filed 2019-02-08 | -$533.00M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2017-03-26 | $210.00M 10-Q · filed 2018-04-25 | -$901.00M derived: sum of 2 quarters · filed 2019-02-08 | -$788.00M derived: sum of 3 quarters · filed 2019-02-08 | -$638.00M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2016-12-31 | -$1.11B derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$998.00M derived: sum of 2 quarters · filed 2019-02-08 | -$848.00M derived: sum of 3 quarters · filed 2019-02-08 | -$658.00M 10-K · filed 2019-02-08 | |
| 2016-09-25 | $113.00M 10-Q · filed 2017-10-26 | $263.00M derived: sum of 2 quarters · filed 2017-10-26 | $453.00M 10-Q · filed 2017-10-26 | $330.00M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-06-26 | $150.00M 10-Q · filed 2016-07-20 | $340.00M 10-Q · filed 2017-07-20 | $217.00M derived: sum of 3 quarters · filed 2018-02-16 | $352.00M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-03-27 | $190.00M 10-Q · filed 2017-04-26 | $67.00M derived: sum of 2 quarters · filed 2018-02-16 | $202.00M derived: sum of 3 quarters · filed 2018-02-16 | $461.00M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2015-12-31 | -$123.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-02-16 | $12.00M derived: sum of 2 quarters · filed 2018-02-16 | $271.00M derived: sum of 3 quarters · filed 2018-02-16 | $426.00M 10-K/A · filed 2018-02-16 | |
| 2015-09-27 | $135.00M 10-Q · filed 2016-10-27 | $394.00M derived: sum of 2 quarters · filed 2016-10-27 | $549.00M 10-Q · filed 2016-10-27 | -$1.46B derived: sum of 4 quarters · filed 2017-02-09 | |
| 2015-06-28 | $259.00M 10-Q · filed 2016-07-20 | $414.00M 10-Q · filed 2016-07-20 | -$1.59B derived: sum of 3 quarters · filed 2017-02-09 | -$1.47B derived: sum of 4 quarters · filed 2017-02-09 | |
| 2015-03-29 | $155.00M 10-Q · filed 2016-04-27 | -$1.85B derived: sum of 2 quarters · filed 2017-02-09 | -$1.73B derived: sum of 3 quarters · filed 2017-02-09 | -$2.28B derived: sum of 4 quarters · filed 2017-02-09 | |
| 2014-12-31 | -$2.01B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | -$1.89B derived: sum of 2 quarters · filed 2017-02-09 | -$2.43B derived: sum of 3 quarters · filed 2017-02-09 | -$2.27B 10-K · filed 2017-02-09 | |
| 2014-09-28 | $120.00M 10-Q · filed 2014-10-24 | -$427.00M derived: sum of 2 quarters · filed 2015-10-22 | -$263.00M 10-Q · filed 2015-10-22 | $2.87B derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-29 | -$547.00M 10-Q · filed 2015-07-22 | -$383.00M 10-Q · filed 2015-07-22 | $2.75B derived: sum of 3 quarters · filed 2016-02-24 | $3.06B derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-30 | $164.00M 10-Q · filed 2015-04-22 | $3.30B derived: sum of 2 quarters · filed 2016-02-24 | $3.60B derived: sum of 3 quarters · filed 2016-02-24 | $3.85B derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $3.13B derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $3.44B derived: sum of 2 quarters · filed 2016-02-24 | $3.68B derived: sum of 3 quarters · filed 2016-02-24 | $3.89B 10-K · filed 2016-02-24 | |
| 2013-09-29 | $306.00M 10-Q · filed 2014-10-24 | $547.00M derived: sum of 2 quarters · filed 2014-10-24 | $758.00M 10-Q · filed 2014-10-24 | -$2.15B derived: sum of 4 quarters · filed 2015-02-09 | |
| 2013-06-30 | $241.00M 10-Q · filed 2014-07-23 | $452.00M 10-Q · filed 2014-07-23 | -$2.46B derived: sum of 3 quarters · filed 2015-02-09 | -$2.18B derived: sum of 4 quarters · filed 2015-02-09 | |
| 2013-03-31 | $211.00M 10-Q · filed 2014-04-24 | -$2.70B derived: sum of 2 quarters · filed 2015-02-09 | -$2.42B derived: sum of 3 quarters · filed 2015-02-09 | -$2.25B derived: sum of 4 quarters · filed 2015-02-09 | |
| 2012-12-31 | -$2.91B derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-09 | -$2.63B derived: sum of 2 quarters · filed 2015-02-09 | -$2.46B derived: sum of 3 quarters · filed 2015-02-09 | -$2.24B 10-K · filed 2015-02-09 | |
| 2012-09-30 | $282.00M 10-Q · filed 2013-10-25 | $448.00M derived: sum of 2 quarters · filed 2013-10-25 | $675.00M 10-Q · filed 2013-10-25 | -$2.02B derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-06-24 | $166.00M 10-Q · filed 2013-07-24 | $393.00M 10-Q · filed 2013-07-24 | -$2.30B derived: sum of 3 quarters · filed 2014-02-14 | -$2.19B derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-03-25 | $227.00M 10-Q · filed 2013-04-25 | -$2.46B derived: sum of 2 quarters · filed 2014-02-14 | -$2.36B derived: sum of 3 quarters · filed 2014-02-14 | -$2.20B derived: sum of 4 quarters · filed 2014-02-14 | |
| 2011-12-31 | -$2.69B derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$2.59B derived: sum of 2 quarters · filed 2014-02-14 | -$2.43B derived: sum of 3 quarters · filed 2014-02-14 | -$2.25B 10-K · filed 2014-02-14 | |
| 2011-09-25 | $104.00M 10-Q · filed 2012-10-25 | $261.00M derived: sum of 2 quarters · filed 2012-10-25 | $443.00M 10-Q · filed 2012-10-25 | ||
| 2011-06-26 | $157.00M 10-Q · filed 2012-07-25 | $339.00M 10-Q · filed 2012-07-25 | |||
| 2010-12-31 | -$415.00M 10-K · filed 2013-02-28 |
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