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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.
  • As of Q4 2025, Lockheed Martin's Deferred Taxes stood at $300.0 million, which was up 17246.38% from $633.0 million recorded in Q3 2025.
  • In the past 5 years, Lockheed Martin's Deferred Taxes registered a high of $633.0 million during Q3 2025, and its lowest value of -$527.0 million during Q2 2025.
  • Moreover, its 5-year median value for Deferred Taxes was -$90.0 million (2023), whereas its average is -$82.7 million.
  • Per our database at Business Quant, Lockheed Martin's Deferred Taxes crashed by 91025.64% in 2022 and then surged by 228275.86% in 2025.
  • Quarter analysis of 5 years shows Lockheed Martin's Deferred Taxes stood at $52.0 million in 2021, then tumbled by 517.31% to -$217.0 million in 2022, then surged by 52.53% to -$103.0 million in 2023, then crashed by 301.94% to -$414.0 million in 2024, then skyrocketed by 172.46% to $300.0 million in 2025.
  • Its last three reported values are $300.0 million in Q4 2025, $633.0 million for Q3 2025, and -$527.0 million during Q2 2025.