Eli Lilly (LLY) Long-Term Deferred Tax (2017 - 2026)

Eli Lilly (LLY) posted Long-Term Deferred Tax of $11.4 billion for Q1 2026, up 13.97% quarter-over-quarter from $10.0 billion in Q4 2025, and up 32.39% year-on-year from $8.6 billion in Q1 2025.

Eli Lilly (LLY) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends

Eli Lilly (LLY) has reported Long-Term Deferred Tax for 10 consecutive years, with $11.4 billion the latest figure, recorded in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $11.4 billion, up 32.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.4 billion (up 32.39% YoY), and the FY2025 annual result was $10.0 billion, up 24.47% from the prior year.
  • Long-Term Deferred Tax was $11.4 billion for Q1 2026 at Eli Lilly, up from $10.0 billion in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $11.4 billion in Q1 2026 and troughed at $2.4 billion in Q2 2022.
  • Average Long-Term Deferred Tax over 5 years is $6.1 billion, with a median of $5.6 billion recorded in 2024.
  • Year-over-year, Long-Term Deferred Tax decreased 11.33% in 2022 and surged 96.12% in 2023.
  • Over 5 years, 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 rose by 24.47% to $10.0 billion in 2025, then increased by 13.97% to $11.4 billion in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $11.4 billion in Q1 2026, $10.0 billion in Q4 2025, and $9.0 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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