Eli Lilly (LLY) Long-Term Deferred Tax (2017 - 2026)
Eli Lilly (LLY) reported Long-Term Deferred Tax of $11.4 billion for Q1 2026, up 32.39% on a YoY basis from $8.6 billion in Q1 2025, and up 13.97% quarter-over-quarter from $10.0 billion in Q4 2025.
Eli Lilly (LLY) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
Eli Lilly has reported Long-Term Deferred Tax for 10 years, with the latest figure at $11.4 billion in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 32.39% year-over-year to $11.4 billion; the trailing twelve-month figure through Mar 2026 stood at $11.4 billion (up 32.39% YoY), and the FY2025 full-year result was $10.0 billion, up 24.47% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $11.4 billion, up from $10.0 billion in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $11.4 billion in Q1 2026, with the low at $2.4 billion in Q2 2022.
- Historically, Long-Term Deferred Tax has averaged $6.1 billion across 5 years, with a median of $5.6 billion in 2024.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax fell 11.33% — and 2023, when it soared 96.12%.
- Eli Lilly's Long-Term Deferred Tax stood at $2.8 billion in 2022, then surged by 96.12% to $5.5 billion in 2023, then soared by 46.08% to $8.0 billion in 2024, then climbed by 24.47% to $10.0 billion in 2025, then advanced by 13.97% to $11.4 billion in 2026.
- The last three Long-Term Deferred Tax figures came in at $11.4 billion (Q1 2026), $10.0 billion (Q4 2025), and $9.0 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Gsk | 92,316,836.42 Bn | 92,316,831.46 Bn | 7.76 Bn |
| 2 | Eli Lilly | 983.57 Bn | 978.29 Bn | 16.22 Bn |
| 3 | Johnson & Johnson | 553.56 Bn | 531.50 Bn | 15.96 Bn |
| 4 | AbbVie | 383.35 Bn | 374.00 Bn | 10.78 Bn |
| 5 | Merck | 281.71 Bn | 276.06 Bn | 12.09 Bn |
| 6 | Amgen | 182.20 Bn | 170.16 Bn | 5.87 Bn |
| 7 | Gilead Sciences | 153.71 Bn | 145.98 Bn | 5.52 Bn |
| 8 | Pfizer | 143.75 Bn | 130.98 Bn | -1.21 Bn |
| 9 | Bristol Myers Squibb | 109.71 Bn | 99.25 Bn | 8.07 Bn |
| 10 | Novartis Ag | 108.28 Bn | 107.60 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.35 Bn |
| Dec 31, 2025 | 9.96 Bn |
| Sep 30, 2025 | 8.96 Bn |
| Jun 30, 2025 | 9.43 Bn |
| Mar 31, 2025 | 8.57 Bn |
| Dec 31, 2024 | 8.00 Bn |
| Sep 30, 2024 | 7.39 Bn |
| Jun 30, 2024 | 6.66 Bn |
| Mar 31, 2024 | 5.63 Bn |
| Dec 31, 2023 | 5.48 Bn |
| Sep 30, 2023 | 4.57 Bn |
| Jun 30, 2023 | 3.81 Bn |
| Mar 31, 2023 | 3.41 Bn |
| Dec 31, 2022 | 2.79 Bn |
| Sep 30, 2022 | 2.38 Bn |
| Jun 30, 2022 | 2.37 Bn |
| Mar 31, 2022 | 2.46 Bn |
| Dec 31, 2021 | 2.49 Bn |
| Sep 30, 2021 | 2.63 Bn |
| Jun 30, 2021 | 2.67 Bn |