ELI LILLY & Co Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ELI LILLY & Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • ELI LILLY & Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.4B, a 13.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.4B +$408M +13.7% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $2.99B +$189M +6.74% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $2.8B +$246M +9.66% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $2.55B +$443M +21% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $2.11B +$74M +3.64% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $2.03B +$1.03B +103% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $1B +$158M +18.7% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $843M -$214M -20.2% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $1.06B -$282M -21% Dec 31, 2015 8-K 2019-10-24
Q4 2014 $1.34B +$202M +17.8% Dec 31, 2014 10-K 2018-02-20
Q4 2013 $1.14B -$398M -25.9% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $1.53B +$165M +12.1% Dec 31, 2012 10-K 2016-02-19
Q4 2011 $1.37B -$345M -20.1% Dec 31, 2011 10-K 2015-02-19
Q4 2010 $1.71B Dec 31, 2010 10-K 2014-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.