Deferred Tax Assets, Valuation Allowance of LOCKHEED MARTIN CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LOCKHEED MARTIN CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LOCKHEED MARTIN CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $60,000,000, a 46% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LOCKHEED MARTIN CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $60,000,000 +$19,000,000 +46% 31 Dec 2025 10-K 29 Jan 2026 2025 FY
Q4 2024 $41,000,000 +$9,000,000 +28% 31 Dec 2024 10-K 29 Jan 2026 2025 FY
Q4 2023 $32,000,000 +$1,000,000 +3.2% 31 Dec 2023 10-K 28 Jan 2025 2024 FY
Q4 2022 $31,000,000 +$16,000,000 +107% 31 Dec 2022 10-K 23 Jan 2024 2023 FY
Q4 2021 $15,000,000 +$2,000,000 +15% 31 Dec 2021 10-K 26 Jan 2023 2022 FY
Q4 2020 $13,000,000 -$15,000,000 -54% 31 Dec 2020 10-K 25 Jan 2022 2021 FY
Q4 2019 $28,000,000 +$8,000,000 +40% 31 Dec 2019 10-K 28 Jan 2021 2020 FY
Q4 2018 $20,000,000 $0 0% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $20,000,000 +$5,000,000 +33% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $15,000,000 -$58,000,000 -79% 31 Dec 2016 10-K/A 16 Feb 2018 2017 FY
Q4 2015 $73,000,000 +$64,000,000 +711% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $9,000,000 +$1,000,000 +12% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $8,000,000 $0 0% 31 Dec 2013 10-K 09 Feb 2015 2014 FY
Q4 2012 $8,000,000 -$6,000,000 -43% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $14,000,000 -$3,000,000 -18% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $17,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.