Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
ELI LILLY & Co quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ELI LILLY & Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $911,000,000, a 55% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ELI LILLY & Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $911,000,000 +$324,000,000 +55% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $587,000,000 +$59,800,000 +11% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $527,200,000 -$98,800,000 -16% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $626,000,000 -$19,400,000 -3% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $645,400,000 +$157,100,000 +32% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $488,300,000 +$169,500,000 +53% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $318,800,000 +$70,600,000 +28% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $248,200,000 -$223,100,000 -47% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $471,300,000 +$144,000,000 +44% 31 Dec 2017 8-K 24 Oct 2019 2018 FY
Q4 2016 $327,300,000 +$79,500,000 +32% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $247,800,000 -$17,700,000 -6.7% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $265,500,000 -$46,200,000 -15% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $311,700,000 -$58,400,000 -16% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $370,100,000 -$36,000,000 -8.9% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $406,100,000 -$7,900,000 -1.9% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $414,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.