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ELI LILLY AND COMPANY (LLY) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

ELI LILLY AND COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

ELI LILLY AND COMPANY (LLY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-12

  • ELI LILLY AND COMPANY effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.50%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month
2025-12-31-0.50%
10-K · filed 2026-02-12

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