Lockheed Martin LMT
NYSE LMT
$603.35 +15.16 (+2.58%)
As of: Nov 10, 2026 · 3:59 PM EST

Lockheed Martin (LMT) Tax Provisions (2009 - 2026)

Updated

Lockheed Martin (LMT) posted Tax Provisions of $327 million for Q3 2026, up 2.5% from $319 million a year earlier but down 4.4% from the prior quarter.

Analysis

Lockheed Martin (LMT) Tax Provisions (2009 - 2026) Analysis & Trends

For the trailing twelve months through Sep 27, 2026, Tax Provisions at Lockheed Martin was $1.14 billion, up 60.8% year-over-year; for FY2025, it was $905 million, up 2.4% from FY2024.

  • Annual Tax Provisions shows a five-year compound annual growth rate of -7.6% (FY2020 to FY2025).
  • In prior years, Lockheed Martin's Tax Provisions was $884 million in FY2024 (-25.0%), $1.18 billion in FY2023 (+24.3%), $948 million in FY2022 (-23.2%) and $1.24 billion in FY2021 (-8.3%).
  • Quarterly Tax Provisions has run from a low of -$8 million in Q4 2024 to a high of $441 million in Q4 2021 over five years.
  • On a year-over-year basis, Tax Provisions increased in four of the last six quarters, with growth averaging 48.5%.
  • The strongest year-over-year quarter for Tax Provisions in the past five years was Q3 2022, with growth of 393.8%; the weakest was Q2 2022, with a decline of 94.1%.
  • According to Business Quant data, Tax Provisions for the three prior quarters was $342 million (Q2 2026), $286 million (Q1 2026) and $187 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Space Exploration Technologies 1,722.87 Bn 1,722.87 Bn 9.10 Bn -390.00 Mn
2 General Electric 345.20 Bn 303.72 Bn 5.02 Bn 385.00 Mn
3 Rtx 269.97 Bn 238.24 Bn 5.81 Bn 593.00 Mn
4 Lockheed Martin 137.94 Bn 122.17 Bn 2.44 Bn 327.00 Mn
5 Boeing 136.62 Bn 45.58 Bn 2.17 Bn -7.00 Mn
6 General Dynamics 98.71 Bn 83.95 Bn 2.25 Bn 257.00 Mn
7 Howmet Aerospace 88.13 Bn 83.88 Bn 1.00 Bn 154.00 Mn
8 Motorola Solutions 86.35 Bn 82.81 Bn 1.77 Bn 164.00 Mn
9 Northrop Grumman 77.53 Bn 64.99 Bn 2.35 Bn 174.00 Mn
10 Honeywell International 72.26 Bn 31.77 Bn 2.02 Bn 60.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 27, 2026 327.00 Mn
Jun 28, 2026 342.00 Mn
Mar 29, 2026 286.00 Mn
Dec 31, 2025 187.00 Mn
Sep 28, 2025 319.00 Mn
Jun 29, 2025 75.00 Mn
Mar 30, 2025 324.00 Mn
Dec 31, 2024 -8.00 Mn
Sep 29, 2024 295.00 Mn
Jun 30, 2024 307.00 Mn
Mar 31, 2024 290.00 Mn
Dec 31, 2023 279.00 Mn
Sep 24, 2023 269.00 Mn
Jun 25, 2023 325.00 Mn
Mar 26, 2023 305.00 Mn
Dec 31, 2022 278.00 Mn
Sep 25, 2022 321.00 Mn
Jun 26, 2022 21.00 Mn
Mar 27, 2022 328.00 Mn
Dec 31, 2021 441.00 Mn
API Access

Lockheed Martin Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

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