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

Lockheed Martin's Tax Provisions history runs 18 years deep, the most recent figure standing at $286.0 million for 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 was $286.0 million for Q1 2026 at Lockheed Martin, up from $187.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $328.0 million in Q1 2022 to a low of -$8.0 million in Q4 2024.
• Historically, Tax Provisions has averaged $247.1 million across 5 years, with a median of $290.0 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions plunged 102.87% in 2024, then surged 2437.5% in 2025.
• A 5-year view of Tax Provisions shows it stood at $278.0 million in 2022, then rose by 0.36% to $279.0 million in 2023, then plunged 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.
• The last three Tax Provisions figures came in at $286.0 million (Q1 2026), $187.0 million (Q4 2025), and $319.0 million (Q3 2025), per Business Quant data.