ELI LILLY AND COMPANY Deferred Tax Liabilities, Property, Plant and Equipment
ELI LILLY AND COMPANY (LLY) had Deferred Tax Liabilities, Property, Plant and Equipment of $907.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $907.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $558.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $557.60M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $495.20M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $433.50M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $907.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $558.00M 10-K · filed 2026-02-12 | $557.60M 10-K · filed 2025-02-19 |
| 2023-12-31 | $495.20M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $433.50M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $338.70M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $315.20M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $274.10M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $260.90M 10-K · filed 2020-02-19 | $311.70M 10-K · filed 2019-02-19 |
| 2017-12-31 | $247.50M 8-K · filed 2019-10-24 | $282.10M 10-K · filed 2018-02-20 |
| 2016-12-31 | $398.60M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $411.60M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $424.70M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $379.10M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $407.10M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $451.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $505.20M 10-K · filed 2012-02-24 | -$505.20M 10-K · filed 2011-02-22 |
| 2009-12-31 | -$623.80M 10-K · filed 2011-02-22 |
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