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Lockheed Martin LMT Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Lockheed Martin in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Lockheed Martin’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:38 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049411
| Line item | June 28,2026 | December 31,2025 |
|---|---|---|
| Liabilities and equity | ||
| Current liabilities | ||
| Accounts payable | $4,915 | $3,630 |
| Salaries, benefits and payroll taxes | 3,003 | 3,184 |
| Contract liabilities | 12,151 | 11,440 |
| Current maturities of long-term debt | — | 1,168 |
| Other current liabilities | 3,740 | 3,913 |
| Total current liabilities | 23,809 | 23,335 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Lockheed Martin's accrued expenses?
- Lockheed Martin (LMT) reported accrued expenses of $3B in Q2 2026.
- How has Lockheed Martin's accrued expenses changed year-over-year?
- Lockheed Martin's accrued expenses increased by 8.8% year-over-year, from $2.76B to $3B.
- What is the long-term trend for Lockheed Martin's accrued expenses?
- Over 5 years (2020 to 2025), Lockheed Martin's accrued expenses has grown at a 0.1% compound annual growth rate (CAGR), from $3.16B to $3.18B.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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