LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$97.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was -$97.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | -$97.00M 10-K · filed 2026-01-29 |
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