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

Lockheed Martin has reported Tax Provisions for 18 years, with the latest figure at $342.0 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 356.0% year-over-year to $342.0 million in Q2 2026; TTM through Jun 2026 was $1.1 billion, a 65.31% increase from a year earlier, with the FY2025 full-year figure at $905.0 million, up 2.38% from the prior year.
• Tax Provisions was $342.0 million for Q2 2026 at Lockheed Martin, up from $286.0 million in the prior quarter.
• The five-year high for Tax Provisions was $342.0 million in Q2 2026, with the low at -$8.0 million in Q4 2024.
• Average Tax Provisions over 5 years is $252.4 million, with a median of $292.5 million recorded in 2024.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 102.87% in 2024, then soared 2437.5% in 2025.
• Over 5 years, Tax Provisions stood at $278.0 million in 2022, then gained by 0.36% to $279.0 million in 2023, then tumbled by 102.87% to -$8.0 million in 2024, then jumped by 2437.5% to $187.0 million in 2025, then surged by 82.89% to $342.0 million in 2026.
• The last three Tax Provisions figures came in at $342.0 million (Q2 2026), $286.0 million (Q1 2026), and $187.0 million (Q4 2025), per Business Quant data.