Discontinued — last reported Q4 '25
Other operating expenses
Lockheed Martin Other operating expenses decreased by 266.7% to -$15.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 130.6%, from $49.00M to -$15.00M. Over 3 years (FY 2021 to FY 2025), Other operating expenses shows an upward trend with a 21.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may indicate rising operational complexity or inefficient cost management, while a decrease suggests improved expense control or reduced non-core operational activity.
Detailed definition
This metric represents miscellaneous operating costs that do not fall under primary expense categories such as cost of g...
Peer comparison
Peers in the energy infrastructure sector typically report this as a small percentage of total operating expenses; significant deviations often warrant investigation into accounting reclassifications.
other_operating_expensesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | $41.00M | -$8.00M | $33.00M | $24.00M | $7.00M | $39.00M | -$9.00M | $45.00M | -$6.00M | $0.00 | $36.00M | $18.00M | $23.00M | $6.00M | $49.00M | $14.00M | $40.00M | $9.00M | -$15.00M |
| QoQ Change | — | -119.5% | +512.5% | -27.3% | -70.8% | +457.1% | -123.1% | +600.0% | -113.3% | +100.0% | — | -50.0% | +27.8% | -73.9% | +716.7% | -71.4% | +185.7% | -77.5% | -266.7% |
| YoY Change | — | — | — | — | -82.9% | +587.5% | -137.5% | +542.9% | -115.4% | — | +500.0% | -60.0% | +483.3% | — | +36.1% | -22.2% | +73.9% | +50.0% | -130.6% |
Business Segments
| Segment | FY'21 | FY'22 | FY'23 | FY'24 | FY'25 |
|---|---|---|---|---|---|
| Rotary And Mission Systems | -$9.00M | -$36.00M | $15.00M | -$29.00M | $25.00M |
| Missiles And Fire Control | -$1.00M | -$7.00M | $3.00M | -$1.00M | $4.00M |
| Space Systems | $0.00 | -$2.00M | $1.00M | $0.00 | $1.00M |
| Aeronautics | $0.00 | $9.00M | $0.00 | $0.00 | $0.00 |
| Total | $62.00M | — | $30.00M | $83.00M | $112.00M |
All segment values are derived from annual filings.
Other operating expenses at Other Companies
Frequently Asked Questions
- What is Lockheed Martin's other operating expenses?
- Lockheed Martin (LMT) reported other operating expenses of -$15.00M in Q1 2026.
- How has Lockheed Martin's other operating expenses changed year-over-year?
- Lockheed Martin's other operating expenses decreased by 130.6% year-over-year, from $49.00M to -$15.00M.
- What is the long-term trend for Lockheed Martin's other operating expenses?
- Over 3 years (2021 to 2025), Lockheed Martin's other operating expenses has grown at a 21.8% compound annual growth rate (CAGR), from $62.00M to $112.00M.
- What does other operating expenses mean?
- Miscellaneous operational costs that are not categorized as primary production or administrative expenses.