-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Lockheed Martin Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
- Lockheed Martin Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$77M, a 34.2% increase year-over-year.
- Lockheed Martin Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$498M, a 34.2% increase from 2022.
- Lockheed Martin Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$757M, a 314% decline from 2021.
- Lockheed Martin Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$183M, a 3760% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)