LOCKHEED MARTIN CORPORATION Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax
LOCKHEED MARTIN CORPORATION (LMT) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax of -$28.00 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for the quarter ending 2022-12-31 was -$13.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for the quarter ending 2022-09-25 was -$44.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for the quarter ending 2022-06-26 was -$461.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for the quarter ending 2021-12-31 was -$312.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for fiscal 2025 was -$28.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for fiscal 2024 was -$96.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for fiscal 2023 was -$181.00M.
- LOCKHEED MARTIN CORPORATION other comprehensive (income) loss, defined benefit plan, before reclassification adjustment, tax for fiscal 2022 was -$518.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$28.00M 10-K · filed 2026-01-29 | ||||
| 2024-12-31 | -$96.00M 10-K · filed 2026-01-29 | ||||
| 2023-12-31 | -$181.00M 10-K · filed 2026-01-29 | ||||
| 2022-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-28 | -$57.00M derived: sum of 2 quarters · filed 2025-01-28 | -$518.00M derived: sum of 3 quarters · filed 2025-01-28 | -$518.00M 10-K · filed 2025-01-28 | |
| 2022-09-25 | -$44.00M 10-Q · filed 2023-10-17 | -$505.00M derived: sum of 2 quarters · filed 2023-10-17 | -$505.00M 10-Q · filed 2023-10-17 | ||
| 2022-06-26 | -$461.00M 10-Q · filed 2023-07-19 | -$461.00M 10-Q · filed 2023-07-19 | |||
| 2021-12-31 | -$312.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-23 | -$925.00M derived: sum of 2 quarters · filed 2024-01-23 | -$925.00M 10-K · filed 2024-01-23 | ||
| 2021-09-26 | -$613.00M 10-Q · filed 2022-10-18 | -$613.00M 10-Q · filed 2022-10-18 | |||
| 2020-12-31 | -$292.00M 10-K · filed 2023-01-26 | ||||
| 2019-12-31 | -$586.00M 10-K · filed 2022-01-25 | $586.00M 10-K · filed 2020-02-07 | |||
| 2018-12-31 | -$136.00M 10-K · filed 2021-01-28 | $136.00M 10-K · filed 2019-02-08 | |||
| 2017-12-31 | $375.00M 10-K · filed 2020-02-07 | ||||
| 2016-12-31 | $668.00M 10-K · filed 2019-02-08 | ||||
| 2015-12-31 | $192.00M 10-K/A · filed 2018-02-16 | $200.00M 10-K · filed 2016-02-24 | |||
| 2014-12-31 | $1.50B 10-K · filed 2017-02-09 | ||||
| 2014-06-29 | $402.00M 10-Q · filed 2014-10-24 | $402.00M 10-Q · filed 2014-07-23 | |||
| 2013-12-31 | -$1.60B 10-K · filed 2016-02-24 | ||||
| 2012-12-31 | $1.80B 10-K · filed 2015-02-09 | ||||
| 2011-12-31 | $1.60B 10-K · filed 2014-02-14 |
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