ELI LILLY AND COMPANY Current State and Local Tax Expense (Benefit)
ELI LILLY AND COMPANY (LLY) reported Current State and Local Tax Expense (Benefit) of $31.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-02-19
- ELI LILLY AND COMPANY current state and local tax expense (benefit) for fiscal 2024 was $31.20M, a 28.40% increase from fiscal 2023.
- ELI LILLY AND COMPANY current state and local tax expense (benefit) for fiscal 2023 was $24.30M, a 46.59% decline from fiscal 2022.
- ELI LILLY AND COMPANY current state and local tax expense (benefit) for fiscal 2022 was $45.50M.
- ELI LILLY AND COMPANY current state and local tax expense (benefit) for fiscal 2021 was -$28.40M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $31.20M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $24.30M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $45.50M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$28.40M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$47.30M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$14.40M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $4.70M 10-K · filed 2021-02-17 | $9.70M 10-K · filed 2019-02-19 |
| 2017-12-31 | -$5.40M 10-K · filed 2020-02-19 | $4.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | -$134.40M 8-K · filed 2019-10-24 | -$125.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $47.50M 10-K · filed 2018-02-20 | |
| 2014-12-31 | -$2.10M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $126.30M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $56.20M 10-K · filed 2015-02-19 | |
| 2011-12-31 | -$22.90M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $23.30M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $49.20M 10-K · filed 2012-02-24 | |
| 2008-12-31 | -$44.60M 10-K · filed 2011-02-22 |
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