LOCKHEED MARTIN CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
LOCKHEED MARTIN CORPORATION (LMT) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $84.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2025 was $84.00M, a 30.58% decline from fiscal 2024.
- LOCKHEED MARTIN CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2024 was $121.00M, a 5.22% increase from fiscal 2023.
- LOCKHEED MARTIN CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2023 was $115.00M, a 7.26% decline from fiscal 2022.
- LOCKHEED MARTIN CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2022 was $124.00M, a 36.41% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $84.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $121.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $115.00M 10-K · filed 2026-01-29 | |
| 2022-12-31 | $124.00M 10-K · filed 2025-01-28 | |
| 2021-12-31 | $195.00M 10-K · filed 2024-01-23 | |
| 2020-12-31 | $197.00M 10-K · filed 2023-01-26 | |
| 2019-12-31 | $96.00M 10-K · filed 2022-01-25 | |
| 2018-12-31 | $83.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | $103.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $112.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $106.00M 10-K/A · filed 2018-02-16 | $127.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | $149.00M 10-K · filed 2017-02-09 | $207.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | $121.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $183.00M 10-K · filed 2015-02-09 | |
| 2011-12-31 | $149.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $168.00M 10-K · filed 2011-02-25 | |
| 2009-12-31 | $144.00M 10-K · filed 2011-02-25 | |
| 2008-12-31 | $221.00M 10-K · filed 2011-02-25 |
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