Income Tax Expense (Benefit) of ELI LILLY & Co from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: ELI LILLY & Co quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
ELI LILLY & Co Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,628,400,000, a 159% increase year-over-year.
ELI LILLY & Co Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $5,091,000,000, a 144% increase year-over-year.
ELI LILLY & Co annual Income Tax Expense (Benefit) for 2025 was $5,091,000,000, a 144% increase from 2024.
ELI LILLY & Co annual Income Tax Expense (Benefit) for 2024 was $2,090,000,000, a 59% increase from 2023.
ELI LILLY & Co annual Income Tax Expense (Benefit) for 2023 was $1,314,000,000, a 134% increase from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

ELI LILLY & Co Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$5,091,000,000	$1,628,400,000	+$999,900,000	+159%	01 Oct 2025	31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q3 2025	$4,091,100,000	$1,649,900,000	+$1,031,800,000	+167%	01 Jul 2025	30 Sep 2025	10-Q	30 Oct 2025	2025	Q3
Q2 2025	$3,059,300,000	$1,115,900,000	+$565,700,000	+103%	01 Apr 2025	30 Jun 2025	10-Q	07 Aug 2025	2025	Q2
Q1 2025	$2,493,600,000	$696,800,000	+$403,600,000	+138%	01 Jan 2025	31 Mar 2025	10-Q	01 May 2025	2025	Q1
Q4 2024	$2,090,000,000	$628,500,000	+$309,600,000	+97%	01 Oct 2024	31 Dec 2024	10-K	12 Feb 2026	2025	FY
Q3 2024	$1,780,400,000	$618,100,000	+$133,500,000	+28%	01 Jul 2024	30 Sep 2024	10-Q	30 Oct 2025	2025	Q3
Q2 2024	$1,646,900,000	$550,200,000	+$224,500,000	+69%	01 Apr 2024	30 Jun 2024	10-Q	07 Aug 2025	2025	Q2
Q1 2024	$1,422,400,000	$293,200,000	+$108,400,000	+59%	01 Jan 2024	31 Mar 2024	10-Q	01 May 2025	2025	Q1
Q4 2023	$1,314,000,000	$318,900,000	+$160,200,000	+101%	01 Oct 2023	31 Dec 2023	10-K	12 Feb 2026	2025	FY
Q3 2023	$1,153,800,000	$484,600,000	+$370,800,000	+326%	01 Jul 2023	30 Sep 2023	10-Q	30 Oct 2024	2024	Q3
Q2 2023	$783,000,000	$325,700,000	+$187,300,000	+135%	01 Apr 2023	30 Jun 2023	10-Q	08 Aug 2024	2024	Q2
Q1 2023	$595,700,000	$184,800,000	+$34,100,000	+23%	01 Jan 2023	31 Mar 2023	10-Q	30 Apr 2024	2024	Q1
Q4 2022	$561,600,000	$158,700,000	+$44,900,000	+39%	01 Oct 2022	31 Dec 2022	10-K	19 Feb 2025	2024	FY
Q3 2022	$516,700,000	$113,800,000	-$21,400,000	-16%	01 Jul 2022	30 Sep 2022	10-Q	02 Nov 2023	2023	Q3
Q2 2022	$538,100,000	$138,400,000	-$65,300,000	-32%	01 Apr 2022	30 Jun 2022	10-Q	08 Aug 2023	2023	Q2
Q1 2022	$603,400,000	$150,700,000	+$29,600,000	+24%	01 Jan 2022	31 Mar 2022	10-Q	27 Apr 2023	2023	Q1
Q4 2021	$573,800,000	$113,800,000	-$238,500,000	-68%	01 Oct 2021	31 Dec 2021	10-K	21 Feb 2024	2023	FY
Q3 2021	$812,300,000	$135,200,000	-$93,600,000	-41%	01 Jul 2021	30 Sep 2021	10-Q	01 Nov 2022	2022	Q3
Q2 2021	$905,900,000	$203,700,000	-$28,000,000	-12%	01 Apr 2021	30 Jun 2021	10-Q	04 Aug 2022	2022	Q2
Q1 2021	$933,900,000	$121,100,000	-$102,300,000	-46%	01 Jan 2021	31 Mar 2021	10-Q	29 Apr 2022	2022	Q1
Q4 2020	$1,036,200,000	$352,300,000	+$184,900,000	+110%	01 Oct 2020	31 Dec 2020	10-K	22 Feb 2023	2022	FY
Q3 2020	$851,300,000	$228,800,000	+$76,900,000	+51%	01 Jul 2020	30 Sep 2020	10-Q	27 Oct 2021	2021	Q3
Q2 2020	$774,400,000	$231,700,000	+$93,000,000	+67%	01 Apr 2020	30 Jun 2020	10-Q	03 Aug 2021	2021	Q2
Q1 2020	$681,400,000	$223,400,000	+$53,400,000	+31%	01 Jan 2020	31 Mar 2020	10-Q	30 Apr 2021	2021	Q1
Q4 2019	$628,000,000	$167,400,000	+$357,200,000		01 Oct 2019	31 Dec 2019	10-K	19 Feb 2020	2019	FY
Q3 2019	$270,800,000	$151,900,000	-$95,600,000	-39%	01 Jul 2019	30 Sep 2019	10-Q	28 Oct 2020	2020	Q3
Q2 2019	$366,400,000	$138,700,000	-$134,600,000	-49%	01 Apr 2019	30 Jun 2019	10-Q	31 Jul 2020	2020	Q2
Q1 2019	$501,000,000	$170,000,000	-$28,500,000	-14%	01 Jan 2019	31 Mar 2019	10-Q	01 May 2020	2020	Q1
Q4 2018	$529,500,000	$189,800,000	-$2,137,300,000	-110%	01 Oct 2018	31 Dec 2018	10-K	19 Feb 2020	2019	FY
Q3 2018	$2,666,800,000	$247,500,000	+$218,500,000	+753%	01 Jul 2018	30 Sep 2018	10-K	19 Feb 2020	2019	FY
Q2 2018	$2,448,300,000	$273,300,000	+$29,000,000	+12%	01 Apr 2018	30 Jun 2018	10-K	19 Feb 2020	2019	FY
Q1 2018	$2,419,300,000	$198,500,000	+$28,200,000	+17%	01 Jan 2018	31 Mar 2018	10-K	19 Feb 2020	2019	FY
Q4 2017	$2,391,100,000	$1,947,500,000	+$1,827,300,000	+1520%	01 Oct 2017	31 Dec 2017	8-K	24 Oct 2019	2018	FY
Q3 2017	$563,800,000	$29,000,000	-$163,700,000	-85%	01 Jul 2017	30 Sep 2017	8-K	24 Oct 2019	2018	FY
Q2 2017	$727,500,000	$244,300,000	+$47,500,000	+24%	01 Apr 2017	30 Jun 2017	8-K	24 Oct 2019	2018	FY
Q1 2017	$680,000,000	$170,300,000	+$43,600,000	+34%	01 Jan 2017	31 Mar 2017	8-K	24 Oct 2019	2018	FY
Q4 2016	$636,400,000	$120,200,000	+$154,000,000		01 Oct 2016	31 Dec 2016	10-K	20 Feb 2018	2017	FY
Q3 2016	$482,400,000	$192,700,000	-$55,400,000	-22%	01 Jul 2016	30 Sep 2016	10-K	20 Feb 2018	2017	FY
Q2 2016	$537,800,000	$196,800,000	+$117,900,000	+149%	01 Apr 2016	30 Jun 2016	10-K	20 Feb 2018	2017	FY
Q1 2016	$419,900,000	$126,700,000	+$38,300,000	+43%	01 Jan 2016	31 Mar 2016	10-K	20 Feb 2018	2017	FY
Q4 2015	$381,600,000	$33,800,000	-$118,900,000	-140%	01 Oct 2015	31 Dec 2015	10-K	20 Feb 2018	2017	FY
Q3 2015	$500,500,000	$248,100,000	+$93,200,000	+60%	01 Jul 2015	30 Sep 2015	10-Q	28 Oct 2016	2016	Q3
Q2 2015	$407,300,000	$78,900,000	-$128,000,000	-62%	01 Apr 2015	30 Jun 2015	10-Q	28 Jul 2016	2016	Q2
Q1 2015	$535,300,000	$88,400,000	-$74,500,000	-46%	01 Jan 2015	31 Mar 2015	10-Q	29 Apr 2016	2016	Q1
Q4 2014	$609,800,000	$85,100,000	-$97,300,000	-53%	01 Oct 2014	31 Dec 2014	10-K	21 Feb 2017	2016	FY
Q3 2014	$707,100,000	$154,900,000	-$155,400,000	-50%	01 Jul 2014	30 Sep 2014	10-Q	30 Oct 2015	2015	Q3
Q2 2014	$862,500,000	$206,900,000	-$101,800,000	-33%	01 Apr 2014	30 Jun 2014	10-Q	30 Jul 2015	2015	Q2
Q1 2014	$964,300,000	$162,900,000	-$240,200,000	-60%	01 Jan 2014	31 Mar 2014	10-Q	30 Apr 2015	2015	Q1
Q4 2013	$1,204,500,000	$182,400,000	-$2,800,000	-1.5%	01 Oct 2013	31 Dec 2013	10-K	19 Feb 2016	2015	FY
Q3 2013	$1,207,300,000	$310,300,000	-$237,800,000	-43%	01 Jul 2013	30 Sep 2013	10-Q	29 Oct 2014	2014	Q3
Q2 2013	$1,445,100,000	$308,700,000	+$46,600,000	+18%	01 Apr 2013	30 Jun 2013	10-Q	28 Jul 2014	2014	Q2
Q1 2013	$1,398,500,000	$403,100,000	+$78,900,000	+24%	01 Jan 2013	31 Mar 2013	10-Q	28 Apr 2014	2014	Q1
Q4 2012	$1,319,600,000	$185,200,000	+$1,600,000	+0.87%	01 Oct 2012	31 Dec 2012	10-K	19 Feb 2015	2014	FY
Q3 2012	$1,318,000,000	$548,100,000	+$281,900,000	+106%	01 Jul 2012	30 Sep 2012	10-Q	30 Oct 2013	2013	Q3
Q2 2012	$1,036,100,000	$262,100,000	-$71,900,000	-22%	01 Apr 2012	30 Jun 2012	10-Q	26 Jul 2013	2013	Q2
Q1 2012	$1,108,000,000	$324,200,000	+$106,200,000	+49%	01 Jan 2012	31 Mar 2012	10-Q	26 Apr 2013	2013	Q1
Q4 2011	$1,001,800,000	$183,600,000	-$56,400,000	-24%	01 Oct 2011	31 Dec 2011	10-K	19 Feb 2014	2013	FY
Q3 2011	$1,058,200,000	$266,200,000	-$102,200,000	-28%	01 Jul 2011	30 Sep 2011	10-Q	26 Oct 2012	2012	Q3
Q2 2011	$1,160,400,000	$334,000,000	-$53,600,000	-14%	01 Apr 2011	30 Jun 2011	10-Q	27 Jul 2012	2012	Q2
Q1 2011	$1,214,000,000	$218,000,000	-$241,700,000	-53%	01 Jan 2011	31 Mar 2011	10-Q	30 Apr 2012	2012	Q1
Q4 2010	$1,455,700,000	$240,000,000			01 Oct 2010	31 Dec 2010	10-K	21 Feb 2013	2012	FY
Q3 2010		$368,400,000			01 Jul 2010	30 Sep 2010	10-Q	28 Oct 2011	2011	Q3
Q2 2010		$387,600,000			01 Apr 2010	30 Jun 2010	10-Q	29 Jul 2011	2011	Q2
Q1 2010		$459,700,000			01 Jan 2010	31 Mar 2010	10-Q	29 Apr 2011	2011	Q1

ELI LILLY & Co Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$5,091,000,000	+$3,001,000,000	+144%	01 Jan 2025	31 Dec 2025	10-K	12 Feb 2026	2025	FY
2024	$2,090,000,000	+$776,000,000	+59%	01 Jan 2024	31 Dec 2024	10-K	12 Feb 2026	2025	FY
2023	$1,314,000,000	+$752,400,000	+134%	01 Jan 2023	31 Dec 2023	10-K	12 Feb 2026	2025	FY
2022	$561,600,000	-$12,200,000	-2.1%	01 Jan 2022	31 Dec 2022	10-K	19 Feb 2025	2024	FY
2021	$573,800,000	-$462,400,000	-45%	01 Jan 2021	31 Dec 2021	10-K	21 Feb 2024	2023	FY
2020	$1,036,200,000	+$408,200,000	+65%	01 Jan 2020	31 Dec 2020	10-K	22 Feb 2023	2022	FY
2019	$628,000,000	+$98,500,000	+19%	01 Jan 2019	31 Dec 2019	10-K	23 Feb 2022	2021	FY
2018	$529,500,000	-$1,861,700,000	-78%	01 Jan 2018	31 Dec 2018	10-K	17 Feb 2021	2020	FY
2017	$2,391,200,000	+$1,839,800,000	+334%	01 Jan 2017	31 Dec 2017	10-K	19 Feb 2020	2019	FY
2016	$551,400,000	+$169,800,000	+44%	01 Jan 2016	31 Dec 2016	8-K	24 Oct 2019	2018	FY
2015	$381,600,000	-$228,200,000	-37%	01 Jan 2015	31 Dec 2015	10-K	20 Feb 2018	2017	FY
2014	$609,800,000	-$594,700,000	-49%	01 Jan 2014	31 Dec 2014	10-K	21 Feb 2017	2016	FY
2013	$1,204,500,000	-$115,100,000	-8.7%	01 Jan 2013	31 Dec 2013	10-K	19 Feb 2016	2015	FY
2012	$1,319,600,000	+$317,800,000	+32%	01 Jan 2012	31 Dec 2012	10-K	19 Feb 2015	2014	FY
2011	$1,001,800,000	-$453,900,000	-31%	01 Jan 2011	31 Dec 2011	10-K	19 Feb 2014	2013	FY
2010	$1,455,700,000			01 Jan 2010	31 Dec 2010	10-K	21 Feb 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.