LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$20.00 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$20.00M.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$25.00M.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$42.00M.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$28.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$20.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | -$25.00M 10-K · filed 2026-01-29 |
| 2022-12-31 | -$42.00M 10-K · filed 2025-01-28 |
| 2021-12-31 | -$28.00M 10-K · filed 2024-01-23 |
| 2020-12-31 | -$52.00M 10-K · filed 2023-01-26 |
| 2019-12-31 | -$63.00M 10-K · filed 2022-01-25 |
| 2018-12-31 | -$55.00M 10-K · filed 2021-01-28 |
| 2017-12-31 | -$106.00M 10-K · filed 2020-02-07 |
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