Deferred Tax Assets, Net of Valuation Allowance of ELI LILLY & Co from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ELI LILLY & Co quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ELI LILLY & Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $14,385,000,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ELI LILLY & Co Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,385,000,000 +$2,926,000,000 +26% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $11,459,000,000 +$2,063,300,000 +22% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $9,395,700,000 +$2,110,900,000 +29% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $7,284,800,000 +$1,498,200,000 +26% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $5,786,600,000 -$15,100,000 -0.26% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $5,801,700,000 +$811,700,000 +16% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $4,990,000,000 +$651,600,000 +15% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $4,338,400,000 +$1,882,000,000 +77% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $2,456,400,000 -$504,500,000 -17% 31 Dec 2017 8-K 24 Oct 2019 2018 FY
Q4 2016 $2,960,900,000 +$13,700,000 +0.46% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $2,947,200,000 +$397,500,000 +16% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $2,549,700,000 +$102,700,000 +4.2% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $2,447,000,000 -$698,600,000 -22% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $3,145,600,000 -$249,300,000 -7.3% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $3,394,900,000 +$687,300,000 +25% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $2,707,600,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.