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Lockheed Martin (LMT) Deferred Taxes (2021 - 2025)

Lockheed Martin has reported Deferred Taxes over the past 7 years, most recently at $300.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $300.0 million for Q4 2025, up 172.46% from a year ago — trailing twelve months through Dec 2025 was $372.0 million (up 163.27% YoY), and the annual figure for FY2025 was $372.0 million, up 163.27%.
  • Deferred Taxes for Q4 2025 was $300.0 million at Lockheed Martin, down from $633.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LMT hit a ceiling of $633.0 million in Q3 2025 and a floor of -$527.0 million in Q2 2025.
  • Median Deferred Taxes over the past 5 years was -$90.0 million (2023), compared with a mean of -$82.7 million.
  • Biggest five-year swings in Deferred Taxes: crashed 910.26% in 2022 and later skyrocketed 2282.76% in 2025.
  • Lockheed Martin's Deferred Taxes stood at $52.0 million in 2021, then plummeted by 517.31% to -$217.0 million in 2022, then surged by 52.53% to -$103.0 million in 2023, then crashed by 301.94% to -$414.0 million in 2024, then soared by 172.46% to $300.0 million in 2025.
  • The last three reported values for Deferred Taxes were $300.0 million (Q4 2025), $633.0 million (Q3 2025), and -$527.0 million (Q2 2025) per Business Quant data.