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Lockheed Martin (LMT) Tax Provisions (2016 - 2025)

Lockheed Martin has reported Tax Provisions over the past 17 years, most recently at $187.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at $187.0 million for Q4 2025, up 2437.5% from a year ago — trailing twelve months through Dec 2025 was $905.0 million (up 2.38% YoY), and the annual figure for FY2025 was $905.0 million, up 2.38%.
  • Tax Provisions for Q4 2025 was $187.0 million at Lockheed Martin, down from $319.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for LMT hit a ceiling of $441.0 million in Q4 2021 and a floor of -$8.0 million in Q4 2024.
  • Median Tax Provisions over the past 5 years was $300.0 million (2023), compared with a mean of $257.5 million.
  • Biggest five-year swings in Tax Provisions: tumbled 102.87% in 2024 and later skyrocketed 2437.5% in 2025.
  • Lockheed Martin's Tax Provisions stood at $441.0 million in 2021, then tumbled by 36.96% to $278.0 million in 2022, then grew by 0.36% to $279.0 million in 2023, then tumbled by 102.87% to -$8.0 million in 2024, then skyrocketed by 2437.5% to $187.0 million in 2025.
  • The last three reported values for Tax Provisions were $187.0 million (Q4 2025), $319.0 million (Q3 2025), and $75.0 million (Q2 2025) per Business Quant data.