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| 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 |