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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Lockheed Martin Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Lockheed Martin Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $307M, a 5.54% decline year-over-year.
- Lockheed Martin Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.15B, a 6.84% decline year-over-year.
- Lockheed Martin Corp annual Income Tax Expense (Benefit) for 2023 was $1.18B, a 24.3% increase from 2022.
- Lockheed Martin Corp annual Income Tax Expense (Benefit) for 2022 was $948M, a 23.2% decline from 2021.
- Lockheed Martin Corp annual Income Tax Expense (Benefit) for 2021 was $1.24B, a 8.32% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)