LOCKHEED MARTIN CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lockheed Martin Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Lockheed Martin Corp Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $295M, a 9.67% increase year-over-year.
  • Lockheed Martin Corp Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $1.17B, a 0.51% decline year-over-year.
  • Lockheed Martin Corp annual Income Tax Expense (Benefit) for 2023 was $1.18B, a 24.3% increase from 2022.
  • Lockheed Martin Corp annual Income Tax Expense (Benefit) for 2022 was $948M, a 23.2% decline from 2021.
  • Lockheed Martin Corp annual Income Tax Expense (Benefit) for 2021 was $1.24B, a 8.32% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.17B $295M +$26M +9.67% Jul 1, 2024 Sep 29, 2024 10-Q 2024-10-22
Q2 2024 $1.15B $307M -$18M -5.54% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $1.16B $290M -$15M -4.92% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $1.18B $279M +$1M +0.36% Sep 25, 2023 Dec 31, 2023 10-K 2024-01-23
Q3 2023 $1.18B $269M -$52M -16.2% Jun 26, 2023 Sep 24, 2023 10-Q 2024-10-22
Q2 2023 $1.23B $325M +$304M +1448% Mar 27, 2023 Jun 25, 2023 10-Q 2024-07-23
Q1 2023 $925M $305M -$23M -7.01% Jan 1, 2023 Mar 26, 2023 10-Q 2024-04-23
Q4 2022 $948M $278M -$163M -37% Sep 26, 2022 Dec 31, 2022 10-K 2024-01-23
Q3 2022 $1.11B $321M +$256M +394% Jun 27, 2022 Sep 25, 2022 10-Q 2023-10-17
Q2 2022 $855M $21M -$334M -94.1% Mar 28, 2022 Jun 26, 2022 10-Q 2023-07-19
Q1 2022 $1.19B $328M -$46M -12.3% Jan 1, 2022 Mar 27, 2022 10-Q 2023-04-18
Q4 2021 $1.24B $441M +$46M +11.6% Sep 27, 2021 Dec 31, 2021 10-K 2024-01-23
Q3 2021 $1.19B $65M -$238M -78.5% Jun 28, 2021 Sep 26, 2021 10-Q 2022-10-18
Q2 2021 $1.43B $355M +$19M +5.66% Mar 29, 2021 Jun 27, 2021 10-Q 2022-07-19
Q1 2021 $1.41B $374M +$61M +19.5% Jan 1, 2021 Mar 28, 2021 10-Q 2022-04-20
Q4 2020 $1.35B $395M +$61M +18.3% Sep 28, 2020 Dec 31, 2020 10-K 2023-01-26
Q3 2020 $1.29B $303M +$130M +75.1% Jun 29, 2020 Sep 27, 2020 10-Q 2021-10-26
Q2 2020 $1.16B $336M +$73M +27.8% Mar 30, 2020 Jun 28, 2020 10-Q 2021-07-26
Q1 2020 $1.08B $313M +$72M +29.9% Jan 1, 2020 Mar 29, 2020 10-Q 2021-04-21
Q4 2019 $1.01B $334M +$104M +45.2% Sep 30, 2019 Dec 31, 2019 10-K 2022-01-25
Q3 2019 $907M $173M +$71M +69.6% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-22
Q2 2019 $836M $263M +$6M +2.34% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-21
Q1 2019 $830M $241M +$38M +18.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q4 2018 $792M $230M -$2.16B -90.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-01-28
Q3 2018 $2.95B $102M -$232M -69.5% Jun 25, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $3.18B $257M -$130M -33.6% Mar 26, 2018 Jun 24, 2018 10-Q 2019-07-23
Q1 2018 $3.31B $203M -$43M -17.5% Jan 1, 2018 Mar 25, 2018 10-Q 2019-04-24
Q4 2017 $3.36B $2.39B +$2.13B +833% Sep 25, 2017 Dec 31, 2017 10-K 2020-02-07
Q3 2017 $1.22B $334M -$4M -1.18% Jun 26, 2017 Sep 24, 2017 10-Q 2018-10-25
Q2 2017 $1.23B $387M +$76M +24.4% Mar 27, 2017 Jun 25, 2017 10-Q 2018-07-24
Q1 2017 $1.15B $246M +$58M +30.9% Jan 1, 2017 Mar 26, 2017 10-Q 2018-04-25
Q4 2016 $1.09B $256M +$218M +574% Sep 26, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 $875M $338M +$5M +1.5% Jun 27, 2016 Sep 25, 2016 10-Q 2017-10-26
Q2 2016 $870M $311M -$103M -24.9% Mar 27, 2016 Jun 26, 2016 10-Q 2017-07-20
Q1 2016 $973M $188M -$200M -51.5% Jan 1, 2016 Mar 27, 2016 10-Q 2017-04-26
Q4 2015 $1.17B $38M -$96M -71.6% Sep 28, 2015 Dec 31, 2015 10-K/A 2018-02-16
Q3 2015 $1.27B $333M -$90M -21.3% Jun 29, 2015 Sep 27, 2015 10-Q 2016-10-27
Q2 2015 $1.36B $414M -$38M -8.41% Mar 30, 2015 Jun 28, 2015 10-Q 2016-07-20
Q1 2015 $1.4B $388M -$27M -6.51% Jan 1, 2015 Mar 29, 2015 10-Q 2016-04-27
Q4 2014 $1.42B $134M -$124M -48.1% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-09
Q3 2014 $1.55B $423M +$92M +27.8% Jun 29, 2014 Sep 28, 2014 10-Q 2015-10-22
Q2 2014 $1.46B $452M +$100M +28.4% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-22
Q1 2014 $1.36B $415M +$151M +57.2% Jan 1, 2014 Mar 30, 2014 10-Q 2015-04-22
Q4 2013 $1.21B $258M Sep 30, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $331M +$12M +3.76% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-24
Q2 2013 $352M +$16M +4.76% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 $264M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q3 2012 $319M Jun 25, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $336M +$169M +101% Mar 26, 2012 Jun 24, 2012 10-Q 2013-07-24
Q2 2011 $913M $167M -$129M -43.6% Mar 28, 2011 Jun 26, 2011 10-Q 2011-07-27
Q1 2011 $1.04B $238M -$122M -33.9% Jan 1, 2011 Mar 27, 2011 10-Q 2011-04-27
Q4 2010 $1.16B $232M Sep 27, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $276M Jun 28, 2010 Sep 26, 2010 10-Q 2010-10-21
Q2 2010 $296M Mar 29, 2010 Jun 27, 2010 10-Q 2011-07-27
Q1 2010 $360M Jan 1, 2010 Mar 28, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.