ELI LILLY AND COMPANY Current Income Tax Expense (Benefit)
ELI LILLY AND COMPANY (LLY) reported Current Income Tax Expense (Benefit) of $6.80 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- ELI LILLY AND COMPANY current income tax expense (benefit) for fiscal 2025 was $6.80B, a 42.43% increase from fiscal 2024.
- ELI LILLY AND COMPANY current income tax expense (benefit) for fiscal 2024 was $4.77B, a 30.59% increase from fiscal 2023.
- ELI LILLY AND COMPANY current income tax expense (benefit) for fiscal 2023 was $3.65B, a 33.06% increase from fiscal 2022.
- ELI LILLY AND COMPANY current income tax expense (benefit) for fiscal 2022 was $2.75B, a 99.61% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.80B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $4.77B 10-K · filed 2026-02-12 | $4.77B 10-K · filed 2025-02-19 |
| 2023-12-31 | $3.65B 10-K · filed 2026-02-12 | $3.66B 10-K · filed 2024-02-21 |
| 2022-12-31 | $2.75B 10-K · filed 2025-02-19 | |
| 2021-12-31 | $1.38B 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.17B 10-K · filed 2023-02-22 | |
| 2019-12-31 | $565.60M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $281.10M 10-K · filed 2021-02-17 | $236.90M 10-K · filed 2019-02-19 |
| 2017-12-31 | $3.22B 10-K · filed 2020-02-19 | $3.19B 10-K · filed 2018-02-20 |
| 2016-12-31 | $282.60M 8-K · filed 2019-10-24 | $196.90M 10-K · filed 2017-02-21 |
| 2015-12-31 | $1.13B 10-K · filed 2018-02-20 | |
| 2014-12-31 | $573.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $938.60M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $1.19B 10-K · filed 2015-02-19 | |
| 2011-12-31 | $1.41B 10-K · filed 2014-02-19 | |
| 2010-12-31 | $913.40M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $867.10M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $371.40M 10-K · filed 2011-02-22 |
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