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

Lockheed Martin's Deferred Taxes history runs 8 years deep, the most recent figure standing at $161.0 million for 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 was $161.0 million for Q1 2026 at Lockheed Martin, down from $300.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $633.0 million in Q3 2025 to a low of -$527.0 million in Q2 2025.
• Historically, Deferred Taxes has averaged -$77.1 million across 5 years, with a median of -$103.0 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 910.26% in 2022, then surged 2282.76% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$217.0 million in 2022, then jumped by 52.53% to -$103.0 million in 2023, then plunged by 301.94% to -$414.0 million in 2024, then surged by 172.46% to $300.0 million in 2025, then tumbled 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.