LOCKHEED MARTIN CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LOCKHEED MARTIN CORPORATION (LMT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $84.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-01-29
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $84.00M.
- LOCKHEED MARTIN CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$17.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $84.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | -$17.00M 10-K · filed 2026-01-29 |
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 |