Eli Lilly (LLY) Curent Deferred Tax Liability (2011 - 2015)

Eli Lilly (LLY) posted Curent Deferred Tax Liability of $943.6 million for Q3 2015, up 3.37% quarter-over-quarter from $912.8 million in Q2 2015, and down 30.23% year-on-year from $1.4 billion in Q3 2014.

Eli Lilly (LLY) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends

Eli Lilly (LLY) has reported Curent Deferred Tax Liability for 5 consecutive years, with $943.6 million the latest figure, recorded in Q3 2015.

  • Curent Deferred Tax Liability for Q3 2015 came in at $943.6 million, down 30.23% year-over-year; the trailing twelve-month figure through Sep 2015 was $943.6 million (down 30.23% YoY), and the FY2014 annual result was $1.5 billion, up 84.98% from the prior year.
  • Curent Deferred Tax Liability was $943.6 million for Q3 2015 at Eli Lilly, up from $912.8 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $1.5 billion in Q4 2014 and troughed at $422.3 million in Q4 2011.
  • Average Curent Deferred Tax Liability over 5 years is $963.2 million, with a median of $913.6 million recorded in 2013.
  • Year-over-year, Curent Deferred Tax Liability jumped 148.16% in 2012 and slumped 30.23% in 2015.
  • Over 5 years, Curent Deferred Tax Liability stood at $422.3 million in 2011, then surged by 148.16% to $1.0 billion in 2012, then declined by 24.35% to $792.8 million in 2013, then jumped by 84.98% to $1.5 billion in 2014, then tumbled by 35.66% to $943.6 million in 2015.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $943.6 million in Q3 2015, $912.8 million in Q2 2015, and $1.3 billion in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Eli Lilly 1,066.16 Bn 1,060.88 Bn 16.22 Bn -
2 Johnson & Johnson 611.69 Bn 589.64 Bn 15.96 Bn -
3 AbbVie 444.34 Bn 434.99 Bn 10.78 Bn -
4 Astrazeneca 284.94 Bn 277.05 Bn 12.61 Bn -
5 Merck 224.23 Bn 218.58 Bn 12.09 Bn -
6 Amgen 195.12 Bn 183.08 Bn 5.87 Bn -
7 Gilead Sciences 156.45 Bn 148.73 Bn 5.52 Bn -
8 Pfizer 136.01 Bn 123.24 Bn -1.21 Bn -
9 Novartis Ag 113.45 Bn 113.67 Bn - -
10 Biogen 30.87 Bn 26.59 Bn 1.82 Bn -

Historic Data

Download Data
DateValue
Sep 30, 2015 943.60 Mn
Sep 30, 2015 943.60 Mn
Jun 30, 2015 912.80 Mn
Jun 30, 2015 912.80 Mn
Mar 31, 2015 1.30 Bn
Mar 31, 2015 1.30 Bn
Dec 31, 2014 1.47 Bn
Dec 31, 2014 1.47 Bn
Sep 30, 2014 1.35 Bn
Sep 30, 2014 1.35 Bn
Jun 30, 2014 1.04 Bn
Jun 30, 2014 1.04 Bn
Mar 31, 2014 760.40 Mn
Mar 31, 2014 760.40 Mn
Dec 31, 2013 792.80 Mn
Dec 31, 2013 792.80 Mn
Sep 30, 2013 841.90 Mn
Sep 30, 2013 841.90 Mn
Jun 30, 2013 913.60 Mn
Jun 30, 2013 913.60 Mn