Growth Metrics

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

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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
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