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

Lockheed Martin (LMT) has reported Tax Provisions for 18 consecutive years, with $286.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions fell 11.73% year-over-year to $286.0 million; the TTM figure through Mar 2026 stood at $867.0 million (down 5.56% YoY), while the FY2025 annual figure was $905.0 million, up 2.38% from the prior year.
• Tax Provisions came in at $286.0 million for Q1 2026 at Lockheed Martin, up from $187.0 million in the prior quarter.
• The five-year high for Tax Provisions was $328.0 million in Q1 2022, with the low at -$8.0 million in Q4 2024.
• Average Tax Provisions over 5 years is $247.1 million, with a median of $290.0 million recorded in 2024.
• Across the five-year window, Tax Provisions sank 102.87% in 2024 and surged 2437.5% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $278.0 million in 2022, then climbed by 0.36% to $279.0 million in 2023, then sank by 102.87% to -$8.0 million in 2024, then soared by 2437.5% to $187.0 million in 2025, then jumped by 52.94% to $286.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $286.0 million, $187.0 million, and $319.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.