ELI LILLY AND COMPANY Current Federal Tax Expense (Benefit)
ELI LILLY AND COMPANY (LLY) reported Current Federal Tax Expense (Benefit) of $4.64 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- ELI LILLY AND COMPANY current federal tax expense (benefit) for fiscal 2025 was $4.64B, a 38.77% increase from fiscal 2024.
- ELI LILLY AND COMPANY current federal tax expense (benefit) for fiscal 2024 was $3.34B, a 9.89% increase from fiscal 2023.
- ELI LILLY AND COMPANY current federal tax expense (benefit) for fiscal 2023 was $3.04B, a 41.25% increase from fiscal 2022.
- ELI LILLY AND COMPANY current federal tax expense (benefit) for fiscal 2022 was $2.15B, a 129.47% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.64B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $3.34B 10-K · filed 2026-02-12 | $3.31B 10-K · filed 2025-02-19 |
| 2023-12-31 | $3.04B 10-K · filed 2026-02-12 | $3.02B 10-K · filed 2024-02-21 |
| 2022-12-31 | $2.15B 10-K · filed 2025-02-19 | |
| 2021-12-31 | $938.50M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $567.60M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $280.20M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $169.60M 10-K · filed 2021-02-17 | -$54.30M 10-K · filed 2019-02-19 |
| 2017-12-31 | $3.18B 10-K · filed 2020-02-19 | -$100.60M 10-K · filed 2018-02-20 |
| 2016-12-31 | $20.00M 8-K · filed 2019-10-24 | -$57.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $660.50M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $168.90M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $259.10M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $596.80M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $671.40M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $376.20M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $45.70M 10-K · filed 2012-02-24 | |
| 2008-12-31 | -$207.60M 10-K · filed 2011-02-22 |
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