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

Lockheed Martin (LMT) has reported Tax Provisions for 18 consecutive years, with $342.0 million the latest figure, recorded in Q2 2026.

• Quarterly Tax Provisions rose 356.0% year-over-year to $342.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.1 billion (up 65.31% YoY) and the FY2025 annual result came in at $905.0 million, up 2.38% from the prior year.
• Tax Provisions grew to $342.0 million in Q2 2026 per LMT's latest filing, from $286.0 million in the prior quarter.
• Over the last five years, Tax Provisions for LMT reached as high as $342.0 million in Q2 2026 and fell as low as -$8.0 million in Q4 2024.
• A 5-year average of $252.4 million and a median of $292.5 million in 2024 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2024 — Tax Provisions tumbled 102.87% — and 2025, when it soared 2437.5%.
• Year by year, Tax Provisions stood at $278.0 million in 2022, then advanced by 0.36% to $279.0 million in 2023, then plunged by 102.87% to -$8.0 million in 2024, then surged by 2437.5% to $187.0 million in 2025, then soared by 82.89% to $342.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $342.0 million, $286.0 million, and $187.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.