LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation Fdii Amount
LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation Fdii Amount of $210.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2024 was $210.00M, a 13.51% increase from fiscal 2023.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2023 was $185.00M, a 5.11% increase from fiscal 2022.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2022 was $176.00M, a 3.53% increase from fiscal 2021.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2021 was $170.00M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2024-12-31 | $210.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $185.00M 10-K · filed 2026-01-29 |
| 2022-12-31 | $176.00M 10-K · filed 2025-01-28 |
| 2021-12-31 | $170.00M 10-K · filed 2024-01-23 |
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