Discontinued — last reported Q2 '22
Operating
Deferred Taxes
Lockheed Martin Deferred Taxes decreased by 52.6% to $300.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 172.5%, from -$414.00M to $300.00M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a -21.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ2 2022
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$39.00M | -$259.00M | -$411.00M | -$761.00M | $632.00M | -$217.00M | -$117.00M | -$117.00M | -$161.00M | -$103.00M | -$77.00M | -$68.00M | -$29.00M | -$414.00M | -$34.00M | -$527.00M | $633.00M | $300.00M |
| QoQ Change | — | -564.1% | -58.7% | -85.2% | +183.0% | -134.3% | +46.1% | +0.0% | -37.6% | +36.0% | +25.2% | +11.7% | +57.4% | <-999% | +91.8% | <-999% | +220.1% | -52.6% |
| YoY Change | — | — | — | <-999% | +344.0% | — | +71.5% | +84.6% | -125.5% | +52.5% | +34.2% | +41.9% | +82.0% | -301.9% | +55.8% | -675.0% | >999% | +172.5% |
Range-$761.00M – $633.00M
CAGR+61.6%
Avg YoY Growth+19.2%
Median YoY Growth+54.2%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Lockheed Martin's deferred taxes?
- Lockheed Martin (LMT) reported deferred taxes of $300.00M in Q4 2025.
- How has Lockheed Martin's deferred taxes changed year-over-year?
- Lockheed Martin's deferred taxes increased by 172.5% year-over-year, from -$414.00M to $300.00M.
- What is the long-term trend for Lockheed Martin's deferred taxes?
- Over 3 years (2022 to 2025), Lockheed Martin's deferred taxes has grown at a -21.1% compound annual growth rate (CAGR), from -$757.00M to $372.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.