LOCKHEED MARTIN CORPORATION Other Comprehensive Income, Other, Net of Tax
LOCKHEED MARTIN CORPORATION (LMT) reported Other Comprehensive Income, Other, Net of Tax of -$34.00 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:OtherComprehensiveIncomeOtherNetOfTax · last filed 2026-07-23
- LOCKHEED MARTIN CORPORATION other comprehensive income, other, net of tax for the quarter ending 2026-06-28 was -$34.00M, a 133.33% decline year-over-year.
- LOCKHEED MARTIN CORPORATION other comprehensive income, other, net of tax for the quarter ending 2026-03-29 was -$16.00M, a 124.62% decline year-over-year.
- LOCKHEED MARTIN CORPORATION other comprehensive income, other, net of tax for the quarter ending 2025-12-31 was $20.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive income, other, net of tax for the quarter ending 2025-09-28 was -$10.00M, a 117.54% decline year-over-year.
- LOCKHEED MARTIN CORPORATION other comprehensive income, other, net of tax for fiscal 2025 was $177.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive income, other, net of tax for fiscal 2024 was -$65.00M, a 212.07% decline from fiscal 2023.
- LOCKHEED MARTIN CORPORATION other comprehensive income, other, net of tax for fiscal 2023 was $58.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive income, other, net of tax for fiscal 2022 was -$115.00M.
| Period end | Other Comprehensive Income, Other, Net of Tax 3 month | Other Comprehensive Income, Other, Net of Tax 3 month as first filed | Other Comprehensive Income, Other, Net of Tax 6 month | Other Comprehensive Income, Other, Net of Tax 9 month | Other Comprehensive Income, Other, Net of Tax 9 month as first filed | Other Comprehensive Income, Other, Net of Tax 12 month | Other Comprehensive Income, Other, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-28 | -$34.00M 10-Q · filed 2026-07-23 | -$50.00M 10-Q · filed 2026-07-23 | -$30.00M derived: sum of 3 quarters · filed 2026-07-23 | -$40.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-29 | -$16.00M 10-Q · filed 2026-04-23 | $4.00M derived: sum of 2 quarters · filed 2026-04-23 | -$6.00M derived: sum of 3 quarters · filed 2026-04-23 | $96.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $10.00M derived: sum of 2 quarters · filed 2026-01-29 | $112.00M derived: sum of 3 quarters · filed 2026-07-23 | $177.00M 10-K · filed 2026-01-29 | |||
| 2025-09-28 | -$10.00M 10-Q · filed 2025-10-21 | $92.00M derived: sum of 2 quarters · filed 2026-07-23 | $157.00M 10-Q · filed 2025-10-21 | $39.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-29 | $102.00M 10-Q · filed 2026-07-23 | $167.00M 10-Q · filed 2026-07-23 | $49.00M derived: sum of 3 quarters · filed 2026-07-23 | $106.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-30 | $65.00M 10-Q · filed 2026-04-23 | -$53.00M derived: sum of 2 quarters · filed 2026-04-23 | $4.00M derived: sum of 3 quarters · filed 2026-04-23 | $27.00M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | -$118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$61.00M derived: sum of 2 quarters · filed 2026-01-29 | -$38.00M derived: sum of 3 quarters · filed 2026-01-29 | -$65.00M 10-K · filed 2026-01-29 | |||
| 2024-09-29 | $57.00M 10-Q · filed 2025-10-21 | $80.00M derived: sum of 2 quarters · filed 2025-10-21 | $53.00M 10-Q · filed 2025-10-21 | $123.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-06-30 | $23.00M 10-Q · filed 2025-07-22 | -$4.00M 10-Q · filed 2025-07-22 | $66.00M derived: sum of 3 quarters · filed 2026-01-29 | $36.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-03-31 | -$27.00M 10-Q · filed 2025-04-22 | $43.00M derived: sum of 2 quarters · filed 2026-01-29 | $13.00M derived: sum of 3 quarters · filed 2026-01-29 | $57.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2023-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $40.00M derived: sum of 2 quarters · filed 2026-01-29 | $84.00M derived: sum of 3 quarters · filed 2026-01-29 | $58.00M 10-K · filed 2026-01-29 | |||
| 2023-09-24 | -$30.00M 10-Q · filed 2024-10-22 | $14.00M derived: sum of 2 quarters · filed 2024-10-22 | -$12.00M 10-Q · filed 2024-10-22 | $110.00M derived: sum of 4 quarters · filed 2025-01-28 | |||
| 2023-06-25 | $44.00M 10-Q · filed 2024-07-23 | $18.00M 10-Q · filed 2024-07-23 | $140.00M derived: sum of 3 quarters · filed 2025-01-28 | $14.00M derived: sum of 4 quarters · filed 2025-01-28 | |||
| 2023-03-26 | -$26.00M 10-Q · filed 2024-04-23 | $96.00M derived: sum of 2 quarters · filed 2025-01-28 | -$30.00M derived: sum of 3 quarters · filed 2025-01-28 | -$120.00M derived: sum of 4 quarters · filed 2025-01-28 | |||
| 2022-12-31 | $122.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-28 | -$4.00M derived: sum of 2 quarters · filed 2025-01-28 | -$94.00M derived: sum of 3 quarters · filed 2025-01-28 | -$115.00M 10-K · filed 2025-01-28 | |||
| 2022-09-25 | -$126.00M 10-Q · filed 2023-10-17 | -$216.00M derived: sum of 2 quarters · filed 2023-10-17 | -$237.00M 10-Q · filed 2023-10-17 | -$262.00M derived: sum of 4 quarters · filed 2024-01-23 | |||
| 2022-06-26 | -$90.00M 10-Q · filed 2023-07-19 | -$111.00M 10-Q · filed 2023-07-19 | -$136.00M derived: sum of 3 quarters · filed 2024-01-23 | -$191.00M derived: sum of 4 quarters · filed 2024-01-23 | |||
| 2022-03-27 | -$21.00M 10-Q · filed 2023-04-18 | -$46.00M derived: sum of 2 quarters · filed 2024-01-23 | -$101.00M derived: sum of 3 quarters · filed 2024-01-23 | -$70.00M derived: sum of 4 quarters · filed 2024-01-23 | |||
| 2021-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-23 | -$80.00M derived: sum of 2 quarters · filed 2024-01-23 | -$49.00M derived: sum of 3 quarters · filed 2024-01-23 | -$76.00M 10-K · filed 2024-01-23 | |||
| 2021-09-26 | -$55.00M 10-Q · filed 2022-10-18 | -$24.00M derived: sum of 2 quarters · filed 2022-10-18 | -$51.00M 10-Q · filed 2022-10-18 | $44.00M derived: sum of 4 quarters · filed 2023-01-26 | |||
| 2021-06-27 | $31.00M 10-Q · filed 2022-07-19 | $4.00M 10-Q · filed 2022-07-19 | $99.00M derived: sum of 3 quarters · filed 2023-01-26 | $133.00M derived: sum of 4 quarters · filed 2023-01-26 | |||
| 2021-03-28 | -$27.00M 10-Q · filed 2022-04-20 | $68.00M derived: sum of 2 quarters · filed 2023-01-26 | $102.00M derived: sum of 3 quarters · filed 2023-01-26 | $130.00M derived: sum of 4 quarters · filed 2023-01-26 | |||
| 2020-12-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-26 | $129.00M derived: sum of 2 quarters · filed 2023-01-26 | $157.00M derived: sum of 3 quarters · filed 2023-01-26 | $60.00M 10-K · filed 2023-01-26 | |||
| 2020-09-27 | $34.00M 10-Q · filed 2021-10-26 | $62.00M derived: sum of 2 quarters · filed 2021-10-26 | -$35.00M 10-Q · filed 2021-10-26 | $19.00M derived: sum of 4 quarters · filed 2022-01-25 | |||
| 2020-06-28 | $28.00M 10-Q · filed 2021-07-26 | -$69.00M 10-Q · filed 2021-07-26 | -$15.00M derived: sum of 3 quarters · filed 2022-01-25 | -$56.00M derived: sum of 4 quarters · filed 2022-01-25 | |||
| 2020-03-29 | -$97.00M 10-Q · filed 2021-04-21 | -$43.00M derived: sum of 2 quarters · filed 2022-01-25 | -$84.00M derived: sum of 3 quarters · filed 2022-01-25 | -$56.00M derived: sum of 4 quarters · filed 2022-01-25 | |||
| 2019-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-25 | $13.00M derived: sum of 2 quarters · filed 2022-01-25 | $41.00M derived: sum of 3 quarters · filed 2022-01-25 | $41.00M 10-K · filed 2022-01-25 | |||
| 2019-09-29 | -$41.00M 10-Q · filed 2020-10-22 | -$13.00M derived: sum of 2 quarters · filed 2020-10-22 | -$13.00M 10-Q · filed 2020-10-22 | -$58.00M derived: sum of 4 quarters · filed 2021-01-28 | |||
| 2019-06-30 | $28.00M 10-Q · filed 2020-07-21 | $28.00M 10-Q · filed 2020-07-21 | -$17.00M derived: sum of 3 quarters · filed 2021-01-28 | $1.00M derived: sum of 4 quarters · filed 2021-01-28 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-04-22 | -$45.00M derived: sum of 2 quarters · filed 2021-01-28 | -$27.00M derived: sum of 3 quarters · filed 2021-01-28 | -$133.00M derived: sum of 4 quarters · filed 2021-01-28 | |||
| 2018-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | -$27.00M derived: sum of 2 quarters · filed 2021-01-28 | -$133.00M derived: sum of 3 quarters · filed 2021-01-28 | -$75.00M 10-K · filed 2021-01-28 | |||
| 2018-09-30 | $18.00M 10-Q · filed 2019-10-24 | -$88.00M derived: sum of 2 quarters · filed 2019-10-24 | -$30.00M 10-Q · filed 2019-10-24 | -$26.00M derived: sum of 4 quarters · filed 2020-02-07 | |||
| 2018-06-24 | -$106.00M 10-Q · filed 2019-07-23 | -$48.00M 10-Q · filed 2019-07-23 | -$44.00M derived: sum of 3 quarters · filed 2020-02-07 | $33.00M derived: sum of 4 quarters · filed 2020-02-07 | |||
| 2018-03-25 | $58.00M 10-Q · filed 2019-04-24 | $62.00M derived: sum of 2 quarters · filed 2020-02-07 | $139.00M derived: sum of 3 quarters · filed 2020-02-07 | $194.00M derived: sum of 4 quarters · filed 2020-02-07 | |||
| 2017-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $81.00M derived: sum of 2 quarters · filed 2020-02-07 | $136.00M derived: sum of 3 quarters · filed 2020-02-07 | $141.00M 10-K · filed 2020-02-07 | $140.00M 10-K · filed 2018-02-06 | ||
| 2017-09-24 | $77.00M 10-Q · filed 2018-10-25 | $132.00M derived: sum of 2 quarters · filed 2018-10-25 | $137.00M 10-Q · filed 2018-10-25 | $80.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-06-25 | $55.00M 10-Q · filed 2018-07-24 | $60.00M 10-Q · filed 2018-07-24 | $3.00M derived: sum of 3 quarters · filed 2019-02-08 | $75.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-03-26 | $5.00M 10-Q · filed 2018-04-25 | -$52.00M derived: sum of 2 quarters · filed 2019-02-08 | $20.00M derived: sum of 3 quarters · filed 2019-02-08 | -$3.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $15.00M derived: sum of 2 quarters · filed 2019-02-08 | -$8.00M derived: sum of 3 quarters · filed 2019-02-08 | $9.00M 10-K · filed 2019-02-08 | |||
| 2016-09-25 | $72.00M 10-Q · filed 2017-10-26 | $49.00M derived: sum of 2 quarters · filed 2017-10-26 | $66.00M 10-Q · filed 2017-10-26 | $81.00M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-26 | -$23.00M 10-Q · filed 2016-07-20 | -$6.00M 10-Q · filed 2017-07-20 | $9.00M derived: sum of 3 quarters · filed 2018-02-16 | -$68.00M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-03-27 | $17.00M 10-Q · filed 2017-04-26 | $32.00M derived: sum of 2 quarters · filed 2018-02-16 | -$45.00M derived: sum of 3 quarters · filed 2018-02-16 | $1.00M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | $15.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-02-16 | -$62.00M derived: sum of 2 quarters · filed 2018-02-16 | -$16.00M derived: sum of 3 quarters · filed 2018-02-16 | -$73.00M 10-K/A · filed 2018-02-16 | |||
| 2015-09-27 | -$77.00M 10-Q · filed 2016-10-27 | -$31.00M derived: sum of 2 quarters · filed 2016-10-27 | -$88.00M 10-Q · filed 2016-10-27 | -$145.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2015-06-28 | $46.00M 10-Q · filed 2016-07-20 | -$11.00M 10-Q · filed 2016-07-20 | -$68.00M derived: sum of 3 quarters · filed 2017-02-09 | -$134.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2015-03-29 | -$57.00M 10-Q · filed 2016-04-27 | -$114.00M derived: sum of 2 quarters · filed 2017-02-09 | -$180.00M derived: sum of 3 quarters · filed 2017-02-09 | -$159.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2014-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | -$123.00M derived: sum of 2 quarters · filed 2017-02-09 | -$102.00M derived: sum of 3 quarters · filed 2017-02-09 | -$105.00M 10-K · filed 2017-02-09 | |||
| 2014-09-28 | -$66.00M 10-Q · filed 2014-10-24 | -$45.00M derived: sum of 2 quarters · filed 2015-10-22 | -$48.00M 10-Q · filed 2015-10-22 | -$36.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-29 | $21.00M 10-Q · filed 2015-07-22 | $18.00M 10-Q · filed 2015-07-22 | $30.00M derived: sum of 3 quarters · filed 2016-02-24 | $82.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-30 | -$3.00M 10-Q · filed 2015-04-22 | $9.00M derived: sum of 2 quarters · filed 2016-02-24 | $61.00M derived: sum of 3 quarters · filed 2016-02-24 | $49.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $64.00M derived: sum of 2 quarters · filed 2016-02-24 | $52.00M derived: sum of 3 quarters · filed 2016-02-24 | $9.00M 10-K · filed 2016-02-24 | |||
| 2013-09-29 | $52.00M 10-Q · filed 2014-10-24 | $40.00M derived: sum of 2 quarters · filed 2014-10-24 | -$3.00M 10-Q · filed 2014-10-24 | $87.00M derived: sum of 4 quarters · filed 2015-02-09 | |||
| 2013-06-30 | -$12.00M 10-Q · filed 2014-07-23 | -$55.00M 10-Q · filed 2014-07-23 | $35.00M derived: sum of 3 quarters · filed 2015-02-09 | $68.00M derived: sum of 4 quarters · filed 2015-02-09 | |||
| 2013-03-31 | -$43.00M 10-Q · filed 2014-04-24 | $47.00M derived: sum of 2 quarters · filed 2015-02-09 | $80.00M derived: sum of 3 quarters · filed 2015-02-09 | $43.00M derived: sum of 4 quarters · filed 2015-02-09 | |||
| 2012-12-31 | $90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-09 | $123.00M derived: sum of 2 quarters · filed 2015-02-09 | $86.00M derived: sum of 3 quarters · filed 2015-02-09 | $110.00M 10-K · filed 2015-02-09 | |||
| 2012-09-30 | $33.00M 10-Q · filed 2013-10-25 | $79.00M 10-Q · filed 2012-10-25 | -$4.00M derived: sum of 2 quarters · filed 2013-10-25 | $20.00M 10-Q · filed 2013-10-25 | $66.00M 10-Q · filed 2012-10-25 | $23.00M derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-06-24 | -$37.00M 10-Q · filed 2013-07-24 | -$13.00M 10-Q · filed 2013-07-24 | -$10.00M derived: sum of 3 quarters · filed 2014-02-14 | -$77.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-03-25 | $24.00M 10-Q · filed 2013-04-25 | $27.00M derived: sum of 2 quarters · filed 2014-02-14 | -$40.00M derived: sum of 3 quarters · filed 2014-02-14 | -$48.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2011-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$64.00M derived: sum of 2 quarters · filed 2014-02-14 | -$72.00M derived: sum of 3 quarters · filed 2014-02-14 | -$55.00M 10-K · filed 2014-02-14 | |||
| 2011-09-25 | -$67.00M 10-Q · filed 2012-10-25 | -$75.00M derived: sum of 2 quarters · filed 2012-10-25 | -$58.00M 10-Q · filed 2012-10-25 | -$48.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-26 | -$8.00M 10-Q · filed 2012-07-25 | $9.00M 10-Q · filed 2012-07-25 | $19.00M derived: sum of 3 quarters · filed 2013-02-28 | $43.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-27 | $17.00M 10-Q · filed 2012-04-26 | $27.00M derived: sum of 2 quarters · filed 2013-02-28 | $51.00M derived: sum of 3 quarters · filed 2013-02-28 | $45.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $34.00M derived: sum of 2 quarters · filed 2013-02-28 | $28.00M derived: sum of 3 quarters · filed 2013-02-28 | $15.00M 10-K · filed 2013-02-28 | |||
| 2010-09-26 | $24.00M 10-Q · filed 2011-10-27 | $18.00M derived: sum of 2 quarters · filed 2011-10-27 | $5.00M 10-Q · filed 2011-10-27 | ||||
| 2010-06-27 | -$6.00M 10-Q · filed 2011-07-27 | -$19.00M 10-Q · filed 2011-07-27 | |||||
| 2009-12-31 | $59.00M 10-K · filed 2012-02-23 |
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