LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-07
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 0.10%, a 96.00% decline from fiscal 2016.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 2.50%, a 13.79% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-02-07 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-02-07 | |
| 2017-12-31 | 0.10% 10-K · filed 2020-02-07 | |
| 2016-12-31 | 2.50% 10-K · filed 2019-02-08 | 2.40% 10-K · filed 2017-02-09 |
| 2015-12-31 | 2.90% 10-K/A · filed 2018-02-16 | |
| 2014-12-31 | 2.60% 10-K · filed 2017-02-09 |
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