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Lockheed Martin Corp (LMT) operating KPIs

LMTNYSEGuided Missiles & Space Vehicles & PartsFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 28, 2026Last filing: 10-Q on Oct 22, 2026Score 15/3033% above fair value
$636.95−6.64 (-1.03%)

Close on Oct 30, 2026Market cap $147.00BP/E 23.5Yield 2.10%

Lockheed Martin deferred Income Taxes (Cash Flow) ($M)

Annual figures from Lockheed Martin's filings and investor materials

QuarterlyAnnual
Latest, FY2025
372
Period ended Dec 31, 2025
Change on a year earlier
-163.3%
-588 in FY2024
History
19 years
Since FY2007
Sources
17
Documents cited below

Annual history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedDeferred Income Taxes (Cash Flow) ($M)Year on yearSource
FY2025Dec 31, 2025372-163.3%LMT Form 10-K (filed 2026-01-29) ↗
FY2024Dec 31, 2024-588+18.1%LMT Form 10-K (filed 2026-01-29) ↗
FY2023Dec 31, 2023-498-34.2%LMT Form 10-K (filed 2026-01-29) ↗
FY2022Dec 31, 2022-757+313.7%LMT Form 10-K (filed 2025-01-28) ↗
FY2021Dec 31, 2021-183-3,760.0%LMT Form 10-K (filed 2024-01-23) ↗
FY2020Dec 31, 20205-97.7%LMT Form 10-K (filed 2023-01-26) ↗
FY2019Dec 31, 2019222-191.0%LMT Form 10-K (filed 2022-01-25) ↗
FY2018Dec 31, 2018-244-107.1%LMT Form 10-K (filed 2021-01-28) ↗
FY2017Dec 31, 20173,448-1,886.5%LMT Form 10-K (filed 2020-02-07) ↗
FY2016Dec 31, 2016-193-56.6%LMT Form 10-K (filed 2019-02-08) ↗
FY2015Dec 31, 2015-445+11.0%LMT Form 10-K/A (filed 2018-02-16) ↗
FY2014Dec 31, 2014-401+7,920.0%LMT Form 10-K/10-Q (0001193125-17-036192) ↗
FY2013Dec 31, 2013-5-100.5%LMT Form 10-K/10-Q (0001193125-16-476010) ↗
FY2012Dec 31, 2012930-46,600.0%LMT Form 10-K/10-Q (0001193125-15-038681) ↗
FY2011Dec 31, 2011-2-100.4%LMT Form 10-K/10-Q (0001193125-14-055034) ↗
FY2010Dec 31, 2010452-20.3%LMT Form 10-K/10-Q (0001193125-13-082873) ↗

Cite this data

StockData. (2026). Lockheed Martin Deferred Income Taxes (Cash Flow) ($M), annual FY2007–FY2025 [Data set]. Compiled from Lockheed Martin SEC filings and investor materials. https://stockdatahq.com/stocks/lmt/kpis/gaap_deferred_tax_cf

See every metric in the Lockheed Martin KPI table. Data updated Oct 28, 2026.