ELI LILLY AND COMPANY Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ELI LILLY AND COMPANY (LLY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.20 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.20B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.60B; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $2.62B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.77B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $3.20B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $2.60B 10-K · filed 2026-02-12 | $2.62B 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.77B 10-K · filed 2024-02-21 | |
| 2022-12-31 | $1.70B 10-K · filed 2024-02-21 | |
| 2021-12-31 | $1.70B 10-K · filed 2023-02-22 | |
| 2020-12-31 | $1.67B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.53B 10-K · filed 2021-02-17 | |
| 2018-12-31 | $1.48B 10-K · filed 2020-02-19 | $1.49B 10-K · filed 2019-02-19 |
| 2017-12-31 | $657.10M 8-K · filed 2019-10-24 | $670.90M 10-K · filed 2018-02-20 |
| 2016-12-31 | $382.80M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $404.10M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $638.80M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $523.30M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $928.10M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $812.30M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $1.07B 10-K · filed 2012-02-24 | |
| 2009-12-31 | $836.80M 10-K · filed 2011-02-22 |
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