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Lockheed Martin (LMT) Tax Provisions (2016 - 2026)

Lockheed Martin has reported Tax Provisions over the past 18 years, most recently at $286.0 million for Q1 2026.

  • Quarterly Tax Provisions fell 11.73% to $286.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $867.0 million through Mar 2026, down 5.56% year-over-year, with the annual reading at $905.0 million for FY2025, 2.38% up from the prior year.
  • Tax Provisions was $286.0 million for Q1 2026 at Lockheed Martin, up from $187.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $328.0 million in Q1 2022 and troughed at -$8.0 million in Q4 2024.
  • The 5-year median for Tax Provisions is $290.0 million (2024), against an average of $247.1 million.
  • Biggest five-year swings in Tax Provisions: plummeted 102.87% in 2024 and later soared 2437.5% in 2025.
  • Tracing LMT's Tax Provisions over 5 years: stood at $278.0 million in 2022, then rose by 0.36% to $279.0 million in 2023, then plummeted by 102.87% to -$8.0 million in 2024, then soared by 2437.5% to $187.0 million in 2025, then skyrocketed by 52.94% to $286.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $286.0 million, $187.0 million, and $319.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.