Lockheed Martin (LMT) Deferred Taxes (2010 - 2026)

Lockheed Martin (LMT) has reported Deferred Taxes for 8 consecutive years, with $377.0 million the latest figure, recorded in Q2 2026.

• Quarterly Deferred Taxes rose 171.54% year-over-year to $377.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.5 billion (up 246.51% YoY) and the FY2025 annual result came in at $372.0 million, up 163.27% from the prior year.
• Deferred Taxes improved to $377.0 million in Q2 2026 per LMT's latest filing, from $161.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for LMT reached as high as $633.0 million in Q3 2025 and fell as low as -$527.0 million in Q2 2025.
• A 5-year average of -$51.8 million and a median of -$90.0 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 910.26% — and 2025, when it soared 2282.76%.
• Year by year, Deferred Taxes stood at -$217.0 million in 2022, then soared by 52.53% to -$103.0 million in 2023, then plunged by 301.94% to -$414.0 million in 2024, then jumped by 172.46% to $300.0 million in 2025, then climbed by 25.67% to $377.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $377.0 million, $161.0 million, and $300.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.