ELI LILLY & Co Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.31B +$753M +134% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $562M -$12.2M -2.13% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $574M -$462M -44.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $1.04B +$408M +65% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $628M +$98.5M +18.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $530M -$1.86B -77.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $2.39B +$1.84B +334% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $551M +$170M +44.5% Jan 1, 2016 Dec 31, 2016 8-K 2019-10-24
2015 $382M -$228M -37.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $610M -$595M -49.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $1.2B -$115M -8.72% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $1.32B +$318M +31.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $1B -$454M -31.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $1.46B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.