ELI LILLY AND COMPANY Deferred Income Tax Expense (Benefit)
ELI LILLY AND COMPANY (LLY) reported Deferred Income Tax Expense (Benefit) of -$1.71 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-12
- ELI LILLY AND COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$1.71B.
- ELI LILLY AND COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$2.68B.
- ELI LILLY AND COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$2.34B.
- ELI LILLY AND COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$2.19B.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.71B 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$2.68B 10-K · filed 2026-02-12 | -$2.68B 10-K · filed 2025-02-19 |
| 2023-12-31 | -$2.34B 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$2.19B 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$802.30M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$134.50M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $62.40M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $248.40M 10-K · filed 2021-02-17 | $326.80M 10-K · filed 2019-02-19 |
| 2017-12-31 | -$831.90M 10-K · filed 2020-02-19 | -$787.90M 10-K · filed 2018-02-20 |
| 2016-12-31 | $268.80M 8-K · filed 2019-10-24 | $439.50M 10-K · filed 2017-02-21 |
| 2015-12-31 | -$748.40M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $36.80M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $265.90M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $126.00M 10-K · filed 2015-02-19 | |
| 2011-12-31 | -$406.20M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $542.30M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $161.90M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $392.90M 10-K · filed 2011-02-22 |
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