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

Lockheed Martin has reported Tax Provisions for 18 years, with the latest figure at $286.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 11.73% year-over-year to $286.0 million; the trailing twelve-month figure through Mar 2026 stood at $867.0 million (down 5.56% YoY), and the FY2025 full-year result was $905.0 million, up 2.38% from the prior year.
• Tax Provisions for Q1 2026 stood at $286.0 million, 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.
• Year-over-year, Tax Provisions plunged 102.87% in 2024 and jumped 2437.5% in 2025.
• Tracing LMT's Tax Provisions over 5 years: 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 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.

Peer Comparison