ELI LILLY AND COMPANY Deferred Tax Liabilities, Goodwill and Intangible Assets
ELI LILLY AND COMPANY (LLY) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $1.26 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.26B.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.18B; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $1.18B.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.34B.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.39B.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.26B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $1.18B 10-K · filed 2026-02-12 | $1.18B 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.34B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $1.39B 10-K · filed 2024-02-21 | |
| 2021-12-31 | $1.52B 10-K · filed 2023-02-22 | |
| 2020-12-31 | $1.47B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.30B 10-K · filed 2021-02-17 | |
| 2018-12-31 | $86.90M 10-K · filed 2020-02-19 | $250.50M 10-K · filed 2019-02-19 |
| 2017-12-31 | $120.70M 8-K · filed 2019-10-24 | $314.60M 10-K · filed 2018-02-20 |
| 2016-12-31 | $604.20M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $792.30M 10-K · filed 2017-02-21 | $756.30M 10-K · filed 2016-02-19 |
| 2014-12-31 | $582.60M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $598.90M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $708.80M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $797.60M 10-K · filed 2013-02-21 | $839.90M 10-K · filed 2012-02-24 |
| 2010-12-31 | $954.90M 10-K · filed 2012-02-24 | -$954.90M 10-K · filed 2011-02-22 |
| 2009-12-31 | -$818.40M 10-K · filed 2011-02-22 |
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