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LOCKHEED MARTIN CORPORATION (LMT) Effective Income Tax Rate Reconciliation Fdii Percent

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LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation Fdii Percent

LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation Fdii Percent of 3.40% 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:EffectiveIncomeTaxRateReconciliationFdiiPercent · last filed 2026-01-29

  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation fdii percent for fiscal 2024 was 3.40%, a 47.83% increase from fiscal 2023.
  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation fdii percent for fiscal 2023 was 2.30%, a 11.54% decline from fiscal 2022.
  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation fdii percent for fiscal 2022 was 2.60%, a 13.04% increase from fiscal 2021.
  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation fdii percent for fiscal 2021 was 2.30%.
Period endEffective Income Tax Rate Reconciliation Fdii Percent 12 month
2024-12-313.40%
10-K · filed 2026-01-29
2023-12-312.30%
10-K · filed 2026-01-29
2022-12-312.60%
10-K · filed 2025-01-28
2021-12-312.30%
10-K · filed 2024-01-23

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