RankingsPricing
  1. US-listed companies
  2. LOCKHEED MARTIN CORP
  3. Financials
  4. Provision for income taxes

LOCKHEED MARTIN CORPLMT

Market cap
$108B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024884-24.96%
Dec 31, 20231,178+24.26%
Dec 31, 2022948-23.24%
Dec 31, 20211,235-8.31%
Dec 31, 20201,347+33.23%
Dec 31, 20191,011+27.65%
Dec 31, 2018792-76.29%
Dec 31, 20173,340+194.79%
Dec 31, 20161,133-20.10%
Dec 31, 20151,418-13.75%
Dec 31, 20141,644+36.43%
Dec 31, 20131,205+2.03%
Dec 31, 20101,181

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)