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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ELI LILLY & Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ELI LILLY & Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,223,000,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,223,000,000 +$259,000,000 +27% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $964,000,000 +$50,500,000 +5.5% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $913,500,000 +$138,400,000 +18% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $775,100,000 -$100,500,000 -11% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $875,600,000 +$59,300,000 +7.3% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $816,300,000 +$199,800,000 +32% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $616,500,000 +$41,700,000 +7.3% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $574,800,000 -$107,000,000 -16% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $681,800,000 +$33,500,000 +5.2% 31 Dec 2017 8-K 24 Oct 2019 2018 FY
Q4 2016 $648,300,000 +$58,000,000 +9.8% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $590,300,000 -$10,800,000 -1.8% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $601,100,000 -$46,000,000 -7.1% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $647,100,000 -$28,700,000 -4.2% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $675,800,000 +$63,900,000 +10% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $611,900,000 +$138,800,000 +29% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $473,100,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.