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
DateValue
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