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| 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 |