ELI LILLY AND COMPANY Tax Adjustments, Settlements, and Unusual Provisions
ELI LILLY AND COMPANY (LLY) reported Tax Adjustments, Settlements, and Unusual Provisions of $85.30 million for the 12-month period ending 2011-12-31, per its 10-K filed 2014-02-19.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2014-02-19
- ELI LILLY AND COMPANY tax adjustments, settlements, and unusual provisions for the quarter ending 2011-09-30 was $45.00M.
- ELI LILLY AND COMPANY tax adjustments, settlements, and unusual provisions for the quarter ending 2009-09-30 was $54.40M.
- ELI LILLY AND COMPANY tax adjustments, settlements, and unusual provisions for fiscal 2011 was $85.30M.
- ELI LILLY AND COMPANY tax adjustments, settlements, and unusual provisions for fiscal 2009 was $54.40M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|
| 2011-12-31 | $85.30M 10-K · filed 2014-02-19 | |
| 2011-09-30 | $45.00M 10-Q · filed 2011-10-28 | |
| 2009-12-31 | $54.40M 10-K · filed 2012-02-24 | |
| 2009-09-30 | $54.40M 10-K · filed 2011-02-22 |
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