ELI LILLY AND COMPANY Deferred Foreign Income Tax Expense (Benefit)
ELI LILLY AND COMPANY (LLY) reported Deferred Foreign Income Tax Expense (Benefit) of -$558.00 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- ELI LILLY AND COMPANY deferred foreign income tax expense (benefit) for fiscal 2025 was -$558.00M.
- ELI LILLY AND COMPANY deferred foreign income tax expense (benefit) for fiscal 2024 was -$473.00M, a 1491.18% decline from fiscal 2023.
- ELI LILLY AND COMPANY deferred foreign income tax expense (benefit) for fiscal 2023 was $34.00M.
- ELI LILLY AND COMPANY deferred foreign income tax expense (benefit) for fiscal 2022 was -$78.20M, a 144.79% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$558.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$473.00M 10-K · filed 2026-02-12 | -$473.10M 10-K · filed 2025-02-19 |
| 2023-12-31 | $34.00M 10-K · filed 2026-02-12 | $34.20M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$78.20M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $174.60M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$16.60M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$24.10M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $248.70M 10-K · filed 2021-02-17 | $285.60M 10-K · filed 2019-02-19 |
| 2017-12-31 | -$230.90M 10-K · filed 2020-02-19 | -$256.30M 10-K · filed 2018-02-20 |
| 2016-12-31 | -$136.30M 8-K · filed 2019-10-24 | -$83.30M 10-K · filed 2017-02-21 |
| 2015-12-31 | -$66.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $120.20M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$28.20M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $29.90M 10-K · filed 2015-02-19 | |
| 2011-12-31 | -$34.70M 10-K · filed 2014-02-19 | |
| 2010-12-31 | -$55.20M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $79.80M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $23.70M 10-K · filed 2011-02-22 |
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