LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $21.00 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $21.00M, a 75.00% decline from fiscal 2024.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $84.00M.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$17.00M, a 312.50% decline from fiscal 2022.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $8.00M, a 74.19% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $84.00M 10-K · filed 2025-01-28 | |
| 2023-12-31 | -$17.00M 10-K · filed 2025-01-28 | |
| 2022-12-31 | $8.00M 10-K · filed 2025-01-28 | |
| 2021-12-31 | $31.00M 10-K · filed 2024-01-23 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-01-26 | |
| 2019-12-31 | -$115.00M 10-K · filed 2022-01-25 | -$100.00M 10-K · filed 2020-02-07 |
| 2018-12-31 | -$17.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | -$44.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | -$103.00M 10-K · filed 2019-02-08 | -$109.00M 10-K · filed 2017-02-09 |
| 2015-12-31 | -$52.00M 10-K/A · filed 2018-02-16 | |
| 2014-12-31 | $56.00M 10-K · filed 2017-02-09 |
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