ELI LILLY & Co Deferred Income Tax 2008-2025 | LLY
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is ELI LILLY & Co's current deferred income tax?
ELI LILLY & Co (LLY) annual deferred income tax for 2025 was $-1.71B, a 36.38% increase from 2024.
What was ELI LILLY & Co's deferred income tax in 2024?
ELI LILLY & Co annual deferred income tax for 2024 was $-2.68B, a 14.61% decline from 2023.
What was ELI LILLY & Co's deferred income tax in 2023?
ELI LILLY & Co annual deferred income tax for 2023 was $-2.34B, a 7.13% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-134.5M
→
FY2025
$-1.71B
080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-1.71B | +36.4% | 10-K |
| FY2024 | $-2.68B | -14.6% | 10-K |
| FY2023 | $-2.34B | -7.1% | 10-K |
| FY2022 | $-2.19B | -172.4% | 10-K |
| FY2021 | $-802.3M | -496.5% | 10-K |
| FY2020 | $-134.5M | -315.5% | 10-K |
| FY2019 | $62.4M | -74.9% | 10-K |
| FY2018 | $248.4M | +129.9% | 10-K |
| FY2017 | $-831.9M | -289.3% | 10-K |
| FY2016 | $439.5M | +158.7% | 10-K |
| FY2015 | $-748.4M | -2133.7% | 10-K |
| FY2014 | $36.8M | -86.2% | 10-K |
| FY2013 | $265.9M | +111.0% | 10-K |
| FY2012 | $126.0M | +131.0% | 10-K |
| FY2011 | $-406.2M | -174.9% | 10-K |
| FY2010 | $542.3M | +235.0% | 10-K |
| FY2009 | $161.9M | -63.4% | 10-K |
| FY2008 | $442.6M | - | 10-K |
Company: ELI LILLY & CoTicker: LLYSector: HealthcareIndustry: Pharmaceutical PreparationsView company profile →