ELI LILLY AND COMPANY Effective Income Tax Rate Reconciliation Fdii Amount
ELI LILLY AND COMPANY (LLY) reported Effective Income Tax Rate Reconciliation Fdii Amount of $334.00 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-12
- ELI LILLY AND COMPANY effective income tax rate reconciliation fdii amount for fiscal 2025 was $334.00M, a 8.79% increase from fiscal 2024.
- ELI LILLY AND COMPANY effective income tax rate reconciliation fdii amount for fiscal 2024 was $307.00M, a 29.54% increase from fiscal 2023.
- ELI LILLY AND COMPANY effective income tax rate reconciliation fdii amount for fiscal 2023 was $237.00M, a 17.57% decline from fiscal 2022.
- ELI LILLY AND COMPANY effective income tax rate reconciliation fdii amount for fiscal 2022 was $287.50M, a 231.60% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $334.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $307.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $237.00M 10-K · filed 2026-02-12 | $236.70M 10-K · filed 2024-02-21 |
| 2022-12-31 | $287.50M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $86.70M 10-K · filed 2024-02-21 |
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