Eli Lilly (LLY) Non-Current Deferred Tax Liability (2009 - 2022)
Eli Lilly's Non-Current Deferred Tax Liability came in at $87.3 million for Q4 2022, down 95.0% from $1.73 billion a year earlier and down 49.2% from the prior quarter.
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Analysis
Eli Lilly (LLY) Non-Current Deferred Tax Liability (2009 - 2022) Analysis & Trends
Going back to Q2 2009, Eli Lilly's Non-Current Deferred Tax Liability data covers 23 quarters.
- Non-Current Deferred Tax Liability has declined in each of the last three years, with a four-year compound annual growth rate of -49.2% (FY2018 to FY2022).
- Going back by year, Non-Current Deferred Tax Liability was $1.73 billion in FY2021 (-17.4%), $2.1 billion in FY2020 (-4.0%), $2.19 billion in FY2019 (+66.6%) and $1.31 billion in FY2018.
- The Q4 2022 figure represents the lowest quarterly Non-Current Deferred Tax Liability since Q3 2010.
- Year-over-year, Non-Current Deferred Tax Liability has declined for seven consecutive quarters, with an average decline of 41.0% over the last eight quarters.
- The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in Q4 2019 (growth of 66.6%), and the weakest in Q4 2022 (a decline of 95.0%).
- Business Quant data shows LLY's Non-Current Deferred Tax Liability at $171.9 million (Q3 2022), $862.5 million (Q2 2022) and $1.29 billion (Q1 2022) in the three quarters before Q4 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Eli Lilly | 1,136.97 Bn | 1,105.55 Bn | 19.71 Bn |
| 2 | Johnson & Johnson | 619.72 Bn | 538.25 Bn | 17.26 Bn |
| 3 | AbbVie | 503.40 Bn | 476.52 Bn | 12.70 Bn |
| 4 | Merck | 370.15 Bn | 324.53 Bn | 12.21 Bn |
| 5 | Novartis Ag | 298.64 Bn | 262.63 Bn | 11.24 Bn |
| 6 | Astrazeneca | 261.07 Bn | 234.76 Bn | 12.86 Bn |
| 7 | Amgen | 237.00 Bn | 192.40 Bn | 7.24 Bn |
| 8 | Gilead Sciences | 191.24 Bn | 165.43 Bn | 6.22 Bn |
| 9 | Pfizer | 170.31 Bn | 116.96 Bn | 10.94 Bn |
| 10 | Vertex Pharmaceuticals | 133.33 Bn | 105.34 Bn | 2.84 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 87.30 Mn |
| Sep 30, 2022 | 171.90 Mn |
| Jun 30, 2022 | 862.50 Mn |
| Mar 31, 2022 | 1.29 Bn |
| Dec 31, 2021 | 1.73 Bn |
| Sep 30, 2021 | 1.63 Bn |
| Jun 30, 2021 | 1.86 Bn |
| Mar 31, 2021 | 2.20 Bn |
| Dec 31, 2020 | 2.10 Bn |
| Sep 30, 2020 | 2.11 Bn |
| Jun 30, 2020 | 2.04 Bn |
| Mar 31, 2020 | 2.19 Bn |
| Dec 31, 2019 | 2.19 Bn |
| Sep 30, 2019 | 2.41 Bn |
| Jun 30, 2019 | 2.38 Bn |
| Mar 31, 2019 | 2.40 Bn |
| Dec 31, 2018 | 1.31 Bn |
| Sep 30, 2010 | 84.50 Mn |
| Jun 30, 2010 | 80.70 Mn |
| Mar 31, 2010 | 81.20 Mn |
API Access
Eli Lilly Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LLY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "LLY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LLY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();