Lockheed Martin (LMT) Deferred Taxes (2010 - 2026)
Lockheed Martin (LMT) posted Deferred Taxes of $377 million for Q2 2026, compared with -$527 million a year earlier and up 134.2% from the prior quarter.
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Analysis
Lockheed Martin (LMT) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 28, 2026, Deferred Taxes at Lockheed Martin was $1.47 billion; for FY2025, it was $372 million.
- Annual Deferred Taxes shows a five-year compound annual growth rate of 136.8% (FY2020 to FY2025).
- In prior years, Lockheed Martin's Deferred Taxes was -$588 million in FY2024, -$498 million in FY2023, -$757 million in FY2022 and -$183 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$527 million in Q2 2025 to a high of $633 million in Q3 2025 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $161 million (Q1 2026), $300 million (Q4 2025) and $633 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 330.21 Bn | 284.21 Bn | 4.68 Bn | - |
| 2 | Rtx | 252.88 Bn | 226.09 Bn | 5.13 Bn | -56.00 Mn |
| 3 | Boeing | 145.76 Bn | 52.46 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 119.56 Bn | 106.28 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 91.38 Bn | 86.98 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 90.40 Bn | 77.51 Bn | 2.18 Bn | 79.00 Mn |
| 7 | Motorola Solutions | 74.81 Bn | 71.18 Bn | 1.68 Bn | 10.00 Mn |
| 8 | Northrop Grumman | 71.85 Bn | 61.10 Bn | 2.12 Bn | 145.00 Mn |
| 9 | Honeywell International | 67.04 Bn | 19.48 Bn | 3.65 Bn | 1.08 Bn |
| 10 | TransDigm | 61.31 Bn | 49.40 Bn | 1.63 Bn | 1.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 377.00 Mn |
| Mar 29, 2026 | 161.00 Mn |
| Dec 31, 2025 | 300.00 Mn |
| Sep 28, 2025 | 633.00 Mn |
| Jun 29, 2025 | -527.00 Mn |
| Mar 30, 2025 | -34.00 Mn |
| Dec 31, 2024 | -414.00 Mn |
| Sep 29, 2024 | -29.00 Mn |
| Jun 30, 2024 | -68.00 Mn |
| Mar 31, 2024 | -77.00 Mn |
| Dec 31, 2023 | -103.00 Mn |
| Sep 24, 2023 | -161.00 Mn |
| Jun 25, 2023 | -117.00 Mn |
| Mar 26, 2023 | -117.00 Mn |
| Dec 31, 2022 | -217.00 Mn |
| Sep 25, 2022 | -115.00 Mn |
| Jun 26, 2022 | -394.00 Mn |
| Mar 27, 2022 | -31.00 Mn |
| Dec 31, 2021 | 52.00 Mn |
| Sep 26, 2021 | -259.00 Mn |
API Access
Lockheed Martin Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LMT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LMT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LMT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();