ELI LILLY AND COMPANY Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
ELI LILLY AND COMPANY (LLY) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of -$7.90 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2014-02-19
- ELI LILLY AND COMPANY effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2013 was -$7.90M.
- ELI LILLY AND COMPANY effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2012 was $0.00.
- ELI LILLY AND COMPANY effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2011 was -$85.30M.
- ELI LILLY AND COMPANY effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2010 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month |
|---|---|
| 2013-12-31 | -$7.90M 10-K · filed 2014-02-19 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-19 |
| 2011-12-31 | -$85.30M 10-K · filed 2014-02-19 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-21 |
| 2009-12-31 | -$54.40M 10-K · filed 2012-02-24 |
| 2008-12-31 | -$210.30M 10-K · filed 2011-02-22 |
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