Deferred Income Tax Assets, Net of ELI LILLY & Co from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ELI LILLY & Co quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • ELI LILLY & Co Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $9,959,000,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ELI LILLY & Co Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,959,000,000 +$1,958,000,000 +24% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $8,962,700,000 +$1,570,400,000 +21% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $9,427,400,000 +$2,772,100,000 +42% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $8,573,200,000 +$2,939,300,000 +52% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $8,001,000,000 +$2,523,700,000 +46% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $7,392,300,000 +$2,817,500,000 +62% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $6,655,300,000 +$2,849,400,000 +75% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $5,633,900,000 +$2,227,200,000 +65% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $5,477,300,000 +$2,684,400,000 +96% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q3 2023 $4,574,800,000 +$2,190,500,000 +92% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $3,805,900,000 +$1,434,000,000 +60% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $3,406,700,000 +$941,800,000 +38% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $2,792,900,000 +$303,600,000 +12% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q3 2022 $2,384,300,000 -$241,300,000 -9.2% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $2,371,900,000 -$303,000,000 -11% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $2,464,900,000 -$185,000,000 -7% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $2,489,300,000 -$341,100,000 -12% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $2,625,600,000 +$70,300,000 +2.8% 30 Sep 2021 10-Q 27 Oct 2021 2021 Q3
Q2 2021 $2,674,900,000 +$193,100,000 +7.8% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $2,649,900,000 +$178,300,000 +7.2% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $2,830,400,000 +$257,800,000 +10% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $2,555,300,000 +$142,500,000 +5.9% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $2,481,800,000 -$25,600,000 -1% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $2,471,600,000 -$39,400,000 -1.6% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $2,572,600,000 -$41,100,000 -1.6% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q3 2019 $2,412,800,000 30 Sep 2019 10-Q 25 Oct 2019 2019 Q3
Q2 2019 $2,507,400,000 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $2,511,000,000 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $2,613,700,000 +$1,396,800,000 +115% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $1,216,900,000 31 Dec 2017 8-K 24 Oct 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.