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

Lockheed Martin (LMT) has reported Deferred Taxes for 8 consecutive years, with $161.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 573.53% year-over-year to $161.0 million; the TTM figure through Mar 2026 stood at $567.0 million (up 204.04% YoY), while the FY2025 annual figure was $372.0 million, up 163.27% from the prior year.
• Deferred Taxes came in at $161.0 million for Q1 2026 at Lockheed Martin, 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.
• Across the five-year window, Deferred Taxes sank 910.26% in 2022 and surged 2282.76% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$217.0 million in 2022, then jumped by 52.53% to -$103.0 million in 2023, then sank by 301.94% to -$414.0 million in 2024, then surged by 172.46% to $300.0 million in 2025, then plunged by 46.33% to $161.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $161.0 million, $300.0 million, and $633.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.