LOCKHEED MARTIN CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lockheed Martin Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Lockheed Martin Corp Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $229M, a 56.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $229M +$83M +56.8% Dec 31, 2024 10-K 2025-01-28
Q4 2023 $146M -$1.48B -91% Dec 31, 2023 10-K 2025-01-28
Q3 2023 $2.3B +$1.1B +91.7% Sep 24, 2023 10-Q 2023-10-17
Q2 2023 $2.1B Jun 25, 2023 10-Q 2023-07-19
Q1 2023 $1.9B Mar 26, 2023 10-Q 2023-04-18
Q4 2022 $1.62B +$1.55B +2251% Dec 31, 2022 10-K 2025-01-28
Q3 2022 $1.2B Sep 25, 2022 10-Q 2022-10-18
Q4 2021 $69M +$19M +38% Dec 31, 2021 10-K 2025-01-28
Q4 2020 $50M -$6M -10.7% Dec 31, 2020 10-K 2024-01-23
Q4 2019 $56M +$56M Dec 31, 2019 10-K 2023-01-26
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-02-07
Q4 2017 $0 $0 Dec 31, 2017 10-K 2020-02-07
Q4 2016 $0 Dec 31, 2016 10-K 2019-02-08
Q4 2011 $160M $0 0% Dec 31, 2011 10-K 2013-02-28
Q1 2011 $160M Mar 27, 2011 10-Q 2011-04-27
Q4 2010 $160M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.