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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Lockheed Martin Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)