LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%, a 84.62% decline from fiscal 2024.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.30%.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%, a 300.00% decline from fiscal 2022.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%, a 83.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-01-29 | |
| 2024-12-31 | 1.30% 10-K · filed 2025-01-28 | |
| 2023-12-31 | -0.20% 10-K · filed 2025-01-28 | |
| 2022-12-31 | 0.10% 10-K · filed 2025-01-28 | |
| 2021-12-31 | 0.60% 10-K · filed 2024-01-23 | |
| 2020-12-31 | 0.10% 10-K · filed 2023-01-26 | |
| 2019-12-31 | -1.50% 10-K · filed 2022-01-25 | -1.30% 10-K · filed 2020-02-07 |
| 2018-12-31 | -0.40% 10-K · filed 2021-01-28 | |
| 2017-12-31 | -0.80% 10-K · filed 2020-02-07 | |
| 2016-12-31 | -2.20% 10-K · filed 2019-02-08 | |
| 2015-12-31 | -1.20% 10-K/A · filed 2018-02-16 | |
| 2014-12-31 | 1.10% 10-K · filed 2017-02-09 |
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