ELI LILLY & Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • ELI LILLY & Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $618M, a 27.5% increase year-over-year.
  • ELI LILLY & Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.78B, a 54.3% increase year-over-year.
  • ELI LILLY & Co annual Income Tax Expense (Benefit) for 2023 was $1.31B, a 134% increase from 2022.
  • ELI LILLY & Co annual Income Tax Expense (Benefit) for 2022 was $562M, a 2.13% decline from 2021.
  • ELI LILLY & Co annual Income Tax Expense (Benefit) for 2021 was $574M, a 44.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.78B $618M +$134M +27.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.65B $550M +$225M +68.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.42B $293M +$108M +58.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $1.31B $319M +$160M +101% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $1.15B $485M +$371M +326% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $783M $326M +$187M +135% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $596M $185M +$34.1M +22.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $562M $159M +$44.9M +39.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $517M $114M -$21.4M -15.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $538M $138M -$65.3M -32.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $603M $151M +$29.6M +24.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $574M $114M -$239M -67.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $812M $135M -$93.6M -40.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $906M $204M -$28M -12.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $934M $121M -$102M -45.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $1.04B $352M +$185M +110% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $851M $229M +$76.9M +50.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $774M $232M +$93M +67.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $681M $223M +$53.4M +31.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $628M $167M +$357M Oct 1, 2019 Dec 31, 2019 10-K 2020-02-19
Q3 2019 $271M $152M -$95.6M -38.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $366M $139M -$135M -49.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $501M $170M -$28.5M -14.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $530M -$190M -$2.14B -110% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-19
Q3 2018 $2.67B $248M +$219M +753% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-19
Q2 2018 $2.45B $273M +$29M +11.9% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-19
Q1 2018 $2.42B $199M +$28.2M +16.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-19
Q4 2017 $2.39B $1.95B +$1.83B +1520% Oct 1, 2017 Dec 31, 2017 8-K 2019-10-24
Q3 2017 $564M $29M -$164M -85% Jul 1, 2017 Sep 30, 2017 8-K 2019-10-24
Q2 2017 $728M $244M +$47.5M +24.1% Apr 1, 2017 Jun 30, 2017 8-K 2019-10-24
Q1 2017 $680M $170M +$43.6M +34.4% Jan 1, 2017 Mar 31, 2017 8-K 2019-10-24
Q4 2016 $636M $120M +$154M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-20
Q3 2016 $482M $193M -$55.4M -22.3% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-20
Q2 2016 $538M $197M +$118M +149% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-20
Q1 2016 $420M $127M +$38.3M +43.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-20
Q4 2015 $382M -$33.8M -$119M -140% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $501M $248M +$93.2M +60.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $407M $78.9M -$128M -61.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $535M $88.4M -$74.5M -45.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $610M $85.1M -$97.3M -53.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $707M $155M -$155M -50.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $863M $207M -$102M -33% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $964M $163M -$240M -59.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $1.2B $182M -$2.8M -1.51% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $1.21B $310M -$238M -43.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $1.45B $309M +$46.6M +17.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $1.4B $403M +$78.9M +24.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $1.32B $185M +$1.6M +0.87% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $1.32B $548M +$282M +106% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $1.04B $262M -$71.9M -21.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $1.11B $324M +$106M +48.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $1B $184M -$56.4M -23.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $1.06B $266M -$102M -27.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $1.16B $334M -$53.6M -13.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $1.21B $218M -$242M -52.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $1.46B $240M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $368M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $388M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $460M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.