ELI LILLY AND COMPANY Deferred Tax Liabilities, Gross
ELI LILLY AND COMPANY (LLY) had Deferred Tax Liabilities, Gross of $4.54 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $4.54B.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.53B; Deferred Tax Liabilities, Gross as first filed $3.53B.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.02B.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.58B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.54B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $3.53B 10-K · filed 2026-02-12 | $3.53B 10-K · filed 2025-02-19 |
| 2023-12-31 | $4.02B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $4.58B 10-K · filed 2024-02-21 | |
| 2021-12-31 | $5.03B 10-K · filed 2023-02-22 | |
| 2020-12-31 | $5.07B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $4.60B 10-K · filed 2021-02-17 | |
| 2018-12-31 | $3.04B 10-K · filed 2020-02-19 | $3.18B 10-K · filed 2019-02-19 |
| 2017-12-31 | $1.31B 8-K · filed 2019-10-24 | $1.54B 10-K · filed 2018-02-20 |
| 2016-12-31 | $3.18B 10-K · filed 2018-02-20 | |
| 2015-12-31 | $2.66B 10-K · filed 2017-02-21 | $2.63B 10-K · filed 2016-02-19 |
| 2014-12-31 | $2.98B 10-K · filed 2016-02-19 | $2.87B 10-K · filed 2015-02-19 |
| 2013-12-31 | $3.12B 10-K · filed 2015-02-19 |
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