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

Lockheed Martin has reported Deferred Taxes for 8 years, with the latest figure at $161.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 573.53% year-over-year to $161.0 million; the trailing twelve-month figure through Mar 2026 stood at $567.0 million (up 204.04% YoY), and the FY2025 full-year result was $372.0 million, up 163.27% from the prior year.
• Deferred Taxes for Q1 2026 stood at $161.0 million, down from $300.0 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.
• Average Deferred Taxes over 5 years is -$77.1 million, with a median of -$103.0 million recorded in 2023.
• Year-over-year, Deferred Taxes plunged 910.26% in 2022 and jumped 2282.76% in 2025.
• Tracing LMT's Deferred Taxes over 5 years: stood at -$217.0 million in 2022, then surged by 52.53% to -$103.0 million in 2023, then tumbled by 301.94% to -$414.0 million in 2024, then soared by 172.46% to $300.0 million in 2025, then slumped by 46.33% to $161.0 million in 2026.
• The last three Deferred Taxes figures came in at $161.0 million (Q1 2026), $300.0 million (Q4 2025), and $633.0 million (Q3 2025), per Business Quant data.

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