Eli Lilly (LLY) Tax Provisions (2009 - 2026)
Eli Lilly (LLY) posted Tax Provisions of $1.5 billion for Q1 2026, down 10.72% quarter-over-quarter from $1.6 billion in Q4 2025, and up 108.61% year-on-year from $697.0 million in Q1 2025.
Eli Lilly (LLY) Tax Provisions (2009 - 2026) Analysis & Trends
Eli Lilly (LLY) has reported Tax Provisions for 18 consecutive years, with $1.5 billion the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at $1.5 billion, up 108.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.8 billion (up 134.51% YoY), and the FY2025 annual result was $5.1 billion, up 143.59% from the prior year.
- Tax Provisions was $1.5 billion for Q1 2026 at Eli Lilly, down from $1.6 billion in the prior quarter.
- Over five years, Tax Provisions peaked at $1.6 billion in Q3 2025 and troughed at $113.8 million in Q3 2022.
- Average Tax Provisions over 5 years is $618.3 million, with a median of $484.6 million recorded in 2023.
- Year-over-year, Tax Provisions sank 32.06% in 2022 and surged 325.83% in 2023.
- Over 5 years, Tax Provisions stood at $158.7 million in 2022, then soared by 100.95% to $318.9 million in 2023, then surged by 97.08% to $628.5 million in 2024, then jumped by 159.11% to $1.6 billion in 2025, then decreased by 10.72% to $1.5 billion in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $1.5 billion in Q1 2026, $1.6 billion in Q4 2025, and $1.6 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,066.16 Bn | 1,060.88 Bn | 16.22 Bn | 1.45 Bn |
| 2 | Johnson & Johnson | 611.69 Bn | 589.64 Bn | 15.96 Bn | 755.00 Mn |
| 3 | AbbVie | 444.34 Bn | 434.99 Bn | 10.78 Bn | 342.00 Mn |
| 4 | Astrazeneca | 284.94 Bn | 277.05 Bn | 12.61 Bn | 3.08 Bn |
| 5 | Merck | 224.23 Bn | 218.58 Bn | 12.09 Bn | 709.00 Mn |
| 6 | Amgen | 195.12 Bn | 183.08 Bn | 5.87 Bn | 265.00 Mn |
| 7 | Gilead Sciences | 156.45 Bn | 148.73 Bn | 5.52 Bn | 559.00 Mn |
| 8 | Pfizer | 136.01 Bn | 123.24 Bn | -1.21 Bn | 461.00 Mn |
| 9 | Novartis Ag | 113.45 Bn | 113.67 Bn | - | -683.00 Mn |
| 10 | Biogen | 30.87 Bn | 26.59 Bn | 1.82 Bn | 58.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.45 Bn |
| Dec 31, 2025 | 1.63 Bn |
| Sep 30, 2025 | 1.65 Bn |
| Jun 30, 2025 | 1.12 Bn |
| Mar 31, 2025 | 697.00 Mn |
| Dec 31, 2024 | 628.50 Mn |
| Sep 30, 2024 | 618.10 Mn |
| Jun 30, 2024 | 550.20 Mn |
| Mar 31, 2024 | 293.20 Mn |
| Dec 31, 2023 | 318.90 Mn |
| Sep 30, 2023 | 484.60 Mn |
| Jun 30, 2023 | 325.70 Mn |
| Mar 31, 2023 | 184.80 Mn |
| Dec 31, 2022 | 158.70 Mn |
| Sep 30, 2022 | 113.80 Mn |
| Jun 30, 2022 | 138.40 Mn |
| Mar 31, 2022 | 150.70 Mn |
| Dec 31, 2021 | 113.80 Mn |
| Sep 30, 2021 | 135.20 Mn |
| Jun 30, 2021 | 203.70 Mn |