Eli Lilly (LLY) Non-Current Deferred Tax Liability (2009 - 2022)
Eli Lilly posted quarterly Non-Current Deferred Tax Liability of $4.6 billion for Q4 2022, up 164.12% year-on-year from $1.7 billion in Q4 2021, and up 2563.82% on a QoQ basis from $171.9 million in Q3 2022.
Eli Lilly (LLY) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $4.6 billion in Q4 2022.
- For the quarter ending Q4 2022, Non-Current Deferred Tax Liability rose 164.12% year-over-year to $4.6 billion; the trailing twelve-month figure through Dec 2022 stood at $4.6 billion (up 164.12% YoY), and the FY2022 full-year result was $4.6 billion, up 164.12% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2022 stood at $4.6 billion, up from $171.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $5.1 billion in Q4 2020 and bottomed at $171.9 million in Q3 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $2.2 billion (2020), against an average of $2.4 billion.
- Peak annual rise in Non-Current Deferred Tax Liability reached 164.12% in 2022, while the deepest fall reached 89.47% in 2022.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.0 billion in 2018, then jumped by 51.61% to $4.6 billion in 2019, then advanced by 10.13% to $5.1 billion in 2020, then tumbled by 65.81% to $1.7 billion in 2021, then surged by 164.12% to $4.6 billion in 2022.
- The last three Non-Current Deferred Tax Liability figures came in at $4.6 billion (Q4 2022), $171.9 million (Q3 2022), and $862.5 million (Q2 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Novartis Ag | 107,124,802.25 Bn | 107,124,802.25 Bn | - |
| 2 | Eli Lilly | 969.00 Bn | 963.72 Bn | 16.22 Bn |
| 3 | Johnson & Johnson | 539.46 Bn | 517.41 Bn | 15.96 Bn |
| 4 | AbbVie | 376.92 Bn | 367.57 Bn | 10.78 Bn |
| 5 | Merck | 285.00 Bn | 279.35 Bn | 12.09 Bn |
| 6 | Amgen | 177.58 Bn | 165.55 Bn | 5.87 Bn |
| 7 | Gilead Sciences | 163.22 Bn | 155.50 Bn | 5.52 Bn |
| 8 | Pfizer | 145.86 Bn | 133.09 Bn | -1.21 Bn |
| 9 | Bristol Myers Squibb | 111.90 Bn | 101.44 Bn | 8.07 Bn |
| 10 | Gsk | 88.34 Bn | 83.66 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2020 | 2.04 Bn |
| Jun 30, 2020 | 2.04 Bn |
| Mar 31, 2020 | 2.19 Bn |
| Mar 31, 2020 | 2.19 Bn |
| Dec 31, 2019 | 4.60 Bn |
| Dec 31, 2019 | 4.60 Bn |
| Sep 30, 2019 | 2.41 Bn |
| Sep 30, 2019 | 2.41 Bn |
| Jun 30, 2019 | 2.38 Bn |
| Jun 30, 2019 | 2.38 Bn |
| Mar 31, 2019 | 2.40 Bn |
| Mar 31, 2019 | 2.40 Bn |
| Dec 31, 2018 | 3.04 Bn |
| Dec 31, 2018 | 3.04 Bn |
| Dec 31, 2014 | 431.90 Mn |
| Dec 31, 2014 | 431.90 Mn |
| Dec 31, 2013 | 670.70 Mn |
| Dec 31, 2013 | 670.70 Mn |
| Dec 31, 2012 | 2.87 Bn |
| Dec 31, 2012 | 2.87 Bn |
| Dec 31, 2011 | 2.87 Bn |
| Dec 31, 2011 | 2.87 Bn |
| Sep 30, 2010 | 84.50 Mn |
| Sep 30, 2010 | 84.50 Mn |
| Jun 30, 2010 | 80.70 Mn |
| Jun 30, 2010 | 80.70 Mn |
| Mar 31, 2010 | 81.20 Mn |
| Mar 31, 2010 | 81.20 Mn |
| Dec 31, 2009 | 84.80 Mn |
| Dec 31, 2009 | 84.80 Mn |
| Sep 30, 2009 | 101.80 Mn |
| Sep 30, 2009 | 101.80 Mn |
| Jun 30, 2009 | 79.40 Mn |
| Jun 30, 2009 | 79.40 Mn |