LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-07
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $7.00M, a 94.02% decline from fiscal 2016.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $117.00M, a 4.88% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-07 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-07 | |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $117.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $123.00M 10-K/A · filed 2018-02-16 | $126.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | $124.00M 10-K · filed 2017-02-09 | $127.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | $100.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $29.00M 10-K · filed 2015-02-09 | |
| 2011-12-31 | $106.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $110.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $39.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $67.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Rocket Lab Corp (RKLB) | United States | $44.045B | -367.33 |
| KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) | United States | $8.830B | 287.16 |
| Firefly Aerospace Inc. (FLY) | United States | $3.867B | -13.45 |
| Redwire Corp (RDW) | United States | $2.901B | -12.49 |
| York Space Systems Inc. (YSS) | United States | $1.349B | |
| Momentus Inc. (MNTS) | United States | $0.094B | -1.89 |