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LOCKHEED MARTIN CORPORATION (LMT) Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent

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LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent

LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationDeductionsDividends · last filed 2026-01-29

  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2025 was 1.10%, a 0.00% change from fiscal 2024.
  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2024 was 1.10%, a 22.22% increase from fiscal 2023.
  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2023 was 0.90%, a 10.00% decline from fiscal 2022.
  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2022 was 1.00%, a 11.11% increase from fiscal 2021.
Period endEffective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 12 month
2025-12-311.10%
10-K · filed 2026-01-29
2024-12-311.10%
10-K · filed 2026-01-29
2023-12-310.90%
10-K · filed 2026-01-29
2022-12-311.00%
10-K · filed 2025-01-28
2021-12-310.90%
10-K · filed 2024-01-23
2020-12-310.80%
10-K · filed 2023-01-26
2019-12-310.90%
10-K · filed 2022-01-25
2018-12-311.00%
10-K · filed 2021-01-28
2017-12-311.80%
10-K · filed 2020-02-07
2016-12-311.90%
10-K · filed 2019-02-08
2015-12-312.00%
10-K/A · filed 2018-02-16
2014-12-311.80%
10-K · filed 2017-02-09

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