ELI LILLY AND COMPANY Share-based Payment Arrangement, Expense, Tax Benefit
ELI LILLY AND COMPANY (LLY) reported Share-based Payment Arrangement, Expense, Tax Benefit of $135.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2025-02-19
- ELI LILLY AND COMPANY share-based payment arrangement, expense, tax benefit for fiscal 2024 was $135.60M, a 2.73% increase from fiscal 2023.
- ELI LILLY AND COMPANY share-based payment arrangement, expense, tax benefit for fiscal 2023 was $132.00M, a 69.45% increase from fiscal 2022.
- ELI LILLY AND COMPANY share-based payment arrangement, expense, tax benefit for fiscal 2022 was $77.90M, a 8.19% increase from fiscal 2021.
- ELI LILLY AND COMPANY share-based payment arrangement, expense, tax benefit for fiscal 2021 was $72.00M, a 11.28% increase from fiscal 2020.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2024-12-31 | $135.60M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $132.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $77.90M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $72.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $64.70M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $64.40M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $53.20M 10-K · filed 2021-02-17 | $58.70M 10-K · filed 2019-02-19 |
| 2017-12-31 | $64.10M 10-K · filed 2020-02-19 | $70.50M 10-K · filed 2018-02-20 |
| 2016-12-31 | $82.20M 8-K · filed 2019-10-24 | $89.40M 10-K · filed 2017-02-21 |
| 2015-12-31 | $76.20M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $54.60M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $50.70M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $49.50M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $51.60M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $80.80M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $128.90M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $88.60M 10-K · filed 2011-02-22 |
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