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Lockheed Martin LMT Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| Property, plant and equipment, net | 11,390 | 11,292 |
| Goodwill | 11,298 | 11,314 |
| Intangible assets, net | 1,787 | 1,887 |
| Deferred income taxes | 2,414 | 2,975 |
| Other noncurrent assets | 7,160 | 7,010 |
| Total assets | $62,450 | $59,840 |
| Liabilities and equity | ||
| Current liabilities |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Lockheed Martin's deferred tax assets?
- Lockheed Martin (LMT) reported deferred tax assets of $2.41B in Q2 2026.
- How has Lockheed Martin's deferred tax assets changed year-over-year?
- Lockheed Martin's deferred tax assets decreased by 40.7% year-over-year, from $4.07B to $2.41B.
- What is the long-term trend for Lockheed Martin's deferred tax assets?
- Over 5 years (2020 to 2025), Lockheed Martin's deferred tax assets has grown at a -3.1% compound annual growth rate (CAGR), from $3.48B to $2.98B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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