LOCKHEED MARTIN CORPORATION Tax Adjustments, Settlements, and Unusual Provisions
LOCKHEED MARTIN CORPORATION (LMT) reported Tax Adjustments, Settlements, and Unusual Provisions of -$89.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2014-02-14.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2014-02-14
- LOCKHEED MARTIN CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2011-12-31 was $0.00.
- LOCKHEED MARTIN CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2011-09-25 was $0.00.
- LOCKHEED MARTIN CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2011-06-26 was -$89.00M.
- LOCKHEED MARTIN CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2011 was -$89.00M.
- LOCKHEED MARTIN CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2010 was -$10.00M.
- LOCKHEED MARTIN CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2009 was -$69.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $0.00 derived: sum of 2 quarters · filed 2014-02-14 | -$89.00M derived: sum of 3 quarters · filed 2014-02-14 | -$89.00M 10-K · filed 2014-02-14 |
| 2011-09-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$89.00M derived: sum of 2 quarters · filed 2013-02-28 | -$89.00M 10-Q · filed 2012-10-25 | |
| 2011-06-26 | -$89.00M 10-K · filed 2013-02-28 | -$89.00M 10-Q · filed 2012-07-25 | ||
| 2010-12-31 | -$10.00M 10-K · filed 2013-02-28 | |||
| 2009-12-31 | -$69.00M 10-K · filed 2012-02-23 |
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