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LOCKHEED MARTIN CORPORATION (LMT) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

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LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$55.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-08.

Discontinued › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2019-02-08

  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2018 was -$55.00M.
  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2017 was -$106.00M.
  • LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2016 was -$152.00M.
Period endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month
2018-12-31-$55.00M
10-K · filed 2019-02-08
2017-12-31-$106.00M
10-K · filed 2019-02-08
2016-12-31-$152.00M
10-K · filed 2019-02-08

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