Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Lockheed Martin Deferred Tax Assets and Other Non-Current Assets decreased by 1.1% to $6.93B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 19.0%, from $8.56B to $6.93B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 0.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $7.10B | $6.91B | $7.65B | $7.42B | $7.16B | $7.04B | $6.93B | $7.19B | $7.28B | $7.37B | $7.60B | $7.69B | $7.81B | $7.97B | $6.54B | $8.56B | $8.82B | $8.95B | $7.01B | $6.93B |
| QoQ Change | — | -2.7% | +10.8% | -3.1% | -3.5% | -1.6% | -1.5% | +3.8% | +1.2% | +1.3% | +3.1% | +1.1% | +1.6% | +2.1% | -18.0% | +30.9% | +3.0% | +1.5% | -21.7% | -1.1% |
| YoY Change | — | — | — | — | +0.8% | +1.9% | -9.4% | -3.0% | +1.6% | +4.7% | +9.7% | +6.9% | +7.3% | +8.2% | -14.0% | +11.3% | +13.0% | +12.3% | +7.2% | -19.0% |
Range$6.54B – $8.95B
CAGR-0.5%
Avg YoY Growth+2.5%
Median YoY Growth+5.8%
Current Streak2 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Lockheed Martin's deferred tax assets and other non-current assets?
- Lockheed Martin (LMT) reported deferred tax assets and other non-current assets of $6.93B in Q1 2026.
- How has Lockheed Martin's deferred tax assets and other non-current assets changed year-over-year?
- Lockheed Martin's deferred tax assets and other non-current assets decreased by 19.0% year-over-year, from $8.56B to $6.93B.
- What is the long-term trend for Lockheed Martin's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Lockheed Martin's deferred tax assets and other non-current assets has grown at a 0.5% compound annual growth rate (CAGR), from $6.83B to $7.01B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.