ELI LILLY & Co Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ELI LILLY & Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q4 2022.
  • ELI LILLY & Co Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2022 was $87.3M, a 95% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $87.3M -$1.65B -95% Dec 31, 2022 10-K 2023-02-22
Q3 2022 $172M -$1.46B -89.5% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $863M -$995M -53.6% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $1.29B -$915M -41.6% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $1.73B -$366M -17.4% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $1.63B -$475M -22.5% Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $1.86B -$182M -8.92% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $2.2B +$14.4M +0.66% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $2.1B -$87.6M -4.01% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $2.11B -$306M -12.7% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $2.04B -$342M -14.4% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $2.19B -$213M -8.89% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $2.19B +$875M +66.6% Dec 31, 2019 10-K 2021-02-17
Q3 2019 $2.41B Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $2.38B Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $2.4B Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $1.31B Dec 31, 2018 10-K 2020-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.