Lockheed Martin (LMT) Deferred Taxes (2010 - 2026)
Lockheed Martin (LMT) posted quarterly Deferred Taxes of $377.0 million for Q2 2026, up 171.54% year-over-year from $138.8 million in Q2 2025, and up 134.16% quarter-over-quarter from $161.0 million in Q1 2026.
Lockheed Martin (LMT) Deferred Taxes (2010 - 2026) Analysis & Trends
Lockheed Martin's Deferred Taxes history runs 8 years deep, the most recent figure standing at $377.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 171.54% year-over-year to $377.0 million; the TTM figure through Jun 2026 stood at $1.5 billion (up 246.51% YoY), while the FY2025 annual figure was $372.0 million, up 163.27% from the prior year.
- Deferred Taxes for Q2 2026 stood at $377.0 million, up from $161.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $633.0 million in Q3 2025, with the low at -$527.0 million in Q2 2025.
- The 5-year median for Deferred Taxes is -$90.0 million (2023), against an average of -$51.8 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 910.26% in 2022, then jumped 2282.76% in 2025.
- Lockheed Martin's Deferred Taxes stood at -$217.0 million in 2022, then soared by 52.53% to -$103.0 million in 2023, then tumbled by 301.94% to -$414.0 million in 2024, then jumped by 172.46% to $300.0 million in 2025, then rose by 25.67% to $377.0 million in 2026.
- Business Quant data shows LMT's Deferred Taxes at $377.0 million in Q2 2026, $161.0 million in Q1 2026, and $300.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Axon Enterprise | 49.43 Bn | 48.76 Bn | 546.45 Mn | -6.56 Mn |
Historic Data
Download 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 |