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Lockheed Martin (LMT) Deferred Taxes (2021 - 2026)

Lockheed Martin has reported Deferred Taxes over the past 8 years, most recently at $161.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 573.53% to $161.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $567.0 million through Mar 2026, up 204.04% year-over-year, with the annual reading at $372.0 million for FY2025, 163.27% up from the prior year.
  • Deferred Taxes was $161.0 million for Q1 2026 at Lockheed Martin, down from $300.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $633.0 million in Q3 2025 and troughed at -$527.0 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$103.0 million (2023), against an average of -$77.1 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 910.26% in 2022 and later soared 2282.76% in 2025.
  • Tracing LMT's Deferred Taxes over 5 years: stood at -$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 surged by 172.46% to $300.0 million in 2025, then plummeted by 46.33% to $161.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $161.0 million, $300.0 million, and $633.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.