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

Lockheed Martin has reported Deferred Taxes for 8 years, with the latest figure at $377.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 171.54% year-over-year to $377.0 million in Q2 2026; TTM through Jun 2026 was $1.5 billion, a 246.51% increase from a year earlier, with the FY2025 full-year figure at $372.0 million, up 163.27% from the prior year.
• Deferred Taxes was $377.0 million for Q2 2026 at Lockheed Martin, 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.
• Average Deferred Taxes over 5 years is -$51.8 million, with a median of -$90.0 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 910.26% in 2022, then soared 2282.76% in 2025.
• Over 5 years, Deferred Taxes 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 advanced by 25.67% to $377.0 million in 2026.
• The last three Deferred Taxes figures came in at $377.0 million (Q2 2026), $161.0 million (Q1 2026), and $300.0 million (Q4 2025), per Business Quant data.