ELI LILLY AND COMPANY Deferred Tax Assets, Operating Loss Carryforwards
ELI LILLY AND COMPANY (LLY) had Deferred Tax Assets, Operating Loss Carryforwards of $911.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $911.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $587.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $586.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $527.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $626.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $911.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $587.00M 10-K · filed 2026-02-12 | $586.90M 10-K · filed 2025-02-19 |
| 2023-12-31 | $527.20M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $626.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $645.40M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $488.30M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $318.80M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $248.20M 10-K · filed 2020-02-19 | $271.70M 10-K · filed 2019-02-19 |
| 2017-12-31 | $471.30M 8-K · filed 2019-10-24 | $501.40M 10-K · filed 2018-02-20 |
| 2016-12-31 | $327.30M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $247.80M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $265.50M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $311.70M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $370.10M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $406.10M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $414.00M 10-K · filed 2012-02-24 |
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