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
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