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Lockheed Martin LMT AOCI
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Where this comes from
Reported directly by Lockheed Martin in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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 |
|---|---|---|
| Total liabilities | 53,682 | 53,119 |
| Stockholders’ equity | ||
| Common stock, $1 par value per share | 230 | 229 |
| Additional paid-in capital | 247 | — |
| Retained earnings | 15,759 | 14,034 |
| Accumulated other comprehensive loss | (7,468) | (7,542) |
| Total stockholders’ equity | 8,768 | 6,721 |
| Total liabilities and equity | $62,450 | $59,840 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Lockheed Martin's AOCI?
- Lockheed Martin (LMT) reported AOCI of -$7.47B in Q2 2026.
- How has Lockheed Martin's AOCI changed year-over-year?
- Lockheed Martin's AOCI increased by 8.4% year-over-year, from -$8.16B to -$7.47B.
- What is the long-term trend for Lockheed Martin's AOCI?
- Over 5 years (2020 to 2025), Lockheed Martin's AOCI has grown at a -14.1% compound annual growth rate (CAGR), from -$16.12B to -$7.54B.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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