Unrecognized Tax Benefits of LOCKHEED MARTIN CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LOCKHEED MARTIN CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LOCKHEED MARTIN CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $52,000,000, a 77% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LOCKHEED MARTIN CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $52,000,000 -$177,000,000 -77% 31 Dec 2025 10-K 29 Jan 2026 2025 FY
Q4 2024 $229,000,000 +$83,000,000 +57% 31 Dec 2024 10-K 29 Jan 2026 2025 FY
Q4 2023 $146,000,000 -$1,476,000,000 -91% 31 Dec 2023 10-K 29 Jan 2026 2025 FY
Q3 2023 $2,300,000,000 +$1,100,000,000 +92% 24 Sep 2023 10-Q 17 Oct 2023 2023 Q3
Q2 2023 $2,100,000,000 25 Jun 2023 10-Q 19 Jul 2023 2023 Q2
Q1 2023 $1,900,000,000 26 Mar 2023 10-Q 18 Apr 2023 2023 Q1
Q4 2022 $1,622,000,000 +$1,553,000,000 +2251% 31 Dec 2022 10-K 29 Jan 2026 2025 FY
Q3 2022 $1,200,000,000 25 Sep 2022 10-Q 18 Oct 2022 2022 Q3
Q4 2021 $69,000,000 +$19,000,000 +38% 31 Dec 2021 10-K 28 Jan 2025 2024 FY
Q4 2020 $50,000,000 -$6,000,000 -11% 31 Dec 2020 10-K 23 Jan 2024 2023 FY
Q4 2019 $56,000,000 +$56,000,000 31 Dec 2019 10-K 26 Jan 2023 2022 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 07 Feb 2020 2019 FY
Q4 2016 $0 31 Dec 2016 10-K 08 Feb 2019 2018 FY
Q4 2011 $160,000,000 $0 0% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q1 2011 $160,000,000 27 Mar 2011 10-Q 27 Apr 2011 2011 Q1
Q4 2010 $160,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.