Eli Lilly (LLY) Non-Current Deferred Tax Liability (2009 - 2022)

Eli Lilly (LLY) posted Non-Current Deferred Tax Liability of $4.6 billion for Q4 2022, up 2563.82% quarter-over-quarter from $171.9 million in Q3 2022, and up 164.12% year-on-year from $1.7 billion in Q4 2021.

Eli Lilly (LLY) Non-Current Deferred Tax Liability (2009 - 2022) Analysis & Trends

Eli Lilly (LLY) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $4.6 billion the latest figure, recorded in Q4 2022.

  • Non-Current Deferred Tax Liability for Q4 2022 came in at $4.6 billion, up 164.12% year-over-year; the trailing twelve-month figure through Dec 2022 was $4.6 billion (up 164.12% YoY), and the FY2022 annual result was $4.6 billion, up 164.12% from the prior year.
  • Non-Current Deferred Tax Liability was $4.6 billion for Q4 2022 at Eli Lilly, up from $171.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $5.1 billion in Q4 2020 and troughed at $171.9 million in Q3 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $2.4 billion, with a median of $2.2 billion recorded in 2020.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 164.12% in 2022, down 89.47% in 2022.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $3.0 billion in 2018, then soared by 51.61% to $4.6 billion in 2019, then grew by 10.13% to $5.1 billion in 2020, then tumbled by 65.81% to $1.7 billion in 2021, then jumped by 164.12% to $4.6 billion in 2022.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $4.6 billion in Q4 2022, $171.9 million in Q3 2022, and $862.5 million in Q2 2022.

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
Dec 31, 2022 4.58 Bn
Dec 31, 2022 4.58 Bn
Sep 30, 2022 171.90 Mn
Sep 30, 2022 171.90 Mn
Jun 30, 2022 862.50 Mn
Jun 30, 2022 862.50 Mn
Mar 31, 2022 1.29 Bn
Mar 31, 2022 1.29 Bn
Dec 31, 2021 1.73 Bn
Dec 31, 2021 1.73 Bn
Sep 30, 2021 1.63 Bn
Sep 30, 2021 1.63 Bn
Jun 30, 2021 1.86 Bn
Jun 30, 2021 1.86 Bn
Mar 31, 2021 2.20 Bn
Mar 31, 2021 2.20 Bn
Dec 31, 2020 5.07 Bn
Dec 31, 2020 5.07 Bn
Sep 30, 2020 2.11 Bn
Sep 30, 2020 2.11 Bn