Lockheed Martin (LMT) Long-Term Deferred Tax (2009 - 2026)

Lockheed Martin (LMT) has reported Long-Term Deferred Tax for 18 consecutive years, with $2.4 billion the latest figure, recorded in Q2 2026.

• Quarterly Long-Term Deferred Tax fell 40.69% year-over-year to $2.4 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.4 billion (down 40.69% YoY) and the FY2025 annual result came in at $3.0 billion, down 16.36% from the prior year.
• Long-Term Deferred Tax retreated to $2.4 billion in Q2 2026 per LMT's latest filing, from $2.8 billion in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for LMT reached as high as $4.9 billion in Q3 2023 and fell as low as $2.4 billion in Q2 2026.
• A 5-year average of $3.4 billion and a median of $3.1 billion in 2022 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax jumped 68.58% — and 2026, when it slumped 40.69%.
• Year by year, Long-Term Deferred Tax stood at $3.7 billion in 2022, then dropped by 21.13% to $3.0 billion in 2023, then advanced by 20.45% to $3.6 billion in 2024, then slipped by 16.36% to $3.0 billion in 2025, then slipped by 18.86% to $2.4 billion in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $2.4 billion, $2.8 billion, and $3.0 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.