LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $56.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2016-02-24
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2015 was $56.00M.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2014 was -$49.00M, a 288.46% decline from fiscal 2013.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2013 was $26.00M.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2012 was -$4.00M, a 126.67% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | $56.00M 10-K · filed 2016-02-24 | |
| 2014-12-31 | -$49.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $26.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$4.00M 10-K · filed 2015-02-09 | |
| 2011-12-31 | $15.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $35.00M 10-K · filed 2013-02-28 | $45.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $50.00M 10-K · filed 2012-02-23 | $119.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | $19.00M 10-K · filed 2011-02-25 |
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