Deferred Tax Assets, Gross of ELI LILLY & Co from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ELI LILLY & Co quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ELI LILLY & Co Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $15,608,000,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,608,000,000 +$3,185,000,000 +26% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $12,423,000,000 +$2,113,800,000 +21% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $10,309,200,000 +$2,249,300,000 +28% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $8,059,900,000 +$1,397,700,000 +21% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $6,662,200,000 +$44,200,000 +0.67% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $6,618,000,000 +$1,011,500,000 +18% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $5,606,500,000 +$693,300,000 +14% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $4,913,200,000 +$1,775,000,000 +57% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $3,138,200,000 -$471,000,000 -13% 31 Dec 2017 8-K 24 Oct 2019 2018 FY
Q4 2016 $3,609,200,000 +$71,700,000 +2% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $3,537,500,000 +$386,700,000 +12% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $3,150,800,000 +$56,700,000 +1.8% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $3,094,100,000 -$727,300,000 -19% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $3,821,400,000 -$185,400,000 -4.6% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $4,006,800,000 +$826,100,000 +26% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $3,180,700,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.