LOCKHEED MARTIN CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
LOCKHEED MARTIN CORPORATION (LMT) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $366.00 million for the 3-month period ending 2025-09-28, per its 10-Q filed 2025-10-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-10-21
- LOCKHEED MARTIN CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-28 was $366.00M.
- LOCKHEED MARTIN CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-29 was $512.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month |
|---|---|---|
| 2025-09-28 | $366.00M 10-Q · filed 2025-10-21 | $878.00M derived: sum of 2 quarters · filed 2025-10-21 |
| 2025-06-29 | $512.00M 10-Q · filed 2025-07-22 |
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