ELI LILLY AND COMPANY Effective Income Tax Rate Reconciliation Cross Border Other Amount
ELI LILLY AND COMPANY (LLY) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of -$149.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-12
- ELI LILLY AND COMPANY effective income tax rate reconciliation cross border other amount for fiscal 2025 was -$149.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | -$149.00M 10-K · filed 2026-02-12 |
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