Unrecognized Tax Benefits of ELI LILLY & Co from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ELI LILLY & Co quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ELI LILLY & Co Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,082,000,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ELI LILLY & Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,082,000,000 +$1,106,000,000 +28% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $3,976,000,000 +$581,000,000 +17% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $3,395,000,000 +$408,000,000 +14% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $2,987,000,000 +$188,700,000 +6.7% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $2,798,300,000 +$246,400,000 +9.7% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $2,551,900,000 +$443,300,000 +21% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $2,108,600,000 +$74,000,000 +3.6% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $2,034,600,000 +$1,033,800,000 +103% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $1,000,800,000 +$157,500,000 +19% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $843,300,000 -$213,900,000 -20% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $1,057,200,000 -$281,600,000 -21% 31 Dec 2015 8-K 24 Oct 2019 2018 FY
Q4 2014 $1,338,800,000 +$202,400,000 +18% 31 Dec 2014 10-K 20 Feb 2018 2017 FY
Q4 2013 $1,136,400,000 -$397,900,000 -26% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $1,534,300,000 +$165,000,000 +12% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $1,369,300,000 -$345,000,000 -20% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q4 2010 $1,714,300,000 31 Dec 2010 10-K 19 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.