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

Historic Deferred Taxes for Lockheed Martin (LMT) over the last 7 years, with Q4 2025 value amounting to $300.0 million.

  • Lockheed Martin's Deferred Taxes rose 17246.38% to $300.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $372.0 million, marking a year-over-year increase of 16326.53%. This contributed to the annual value of $372.0 million for FY2025, which is 16326.53% up from last year.
  • Latest data reveals that Lockheed Martin reported Deferred Taxes of $300.0 million as of Q4 2025, which was up 17246.38% from $633.0 million recorded in Q3 2025.
  • Lockheed Martin's 5-year Deferred Taxes high stood at $633.0 million for Q3 2025, and its period low was -$527.0 million during Q2 2025.
  • Its 5-year average for Deferred Taxes is -$82.7 million, with a median of -$90.0 million in 2023.
  • In the last 5 years, Lockheed Martin's Deferred Taxes tumbled by 91025.64% in 2022 and then skyrocketed by 228275.86% in 2025.
  • Quarter analysis of 5 years shows Lockheed Martin's Deferred Taxes stood at $52.0 million in 2021, then plummeted by 517.31% to -$217.0 million in 2022, then skyrocketed 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.
  • Its Deferred Taxes was $300.0 million in Q4 2025, compared to $633.0 million in Q3 2025 and -$527.0 million in Q2 2025.