ELI LILLY & Co
LLYNYSEPharmaceutical PreparationsFiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 29, 2026Score 20/3025% above fair value
$1410.99−6.55 (-0.46%)
Close on Nov 2, 2026Market cap $1.33TP/E 45.8Yield 0.44%
Eli Lilly Noncurrent accrued income taxes by Year
Noncurrent accrued income taxes ($M) ($M)
Eli Lilly Noncurrent accrued income taxes: $5,875M in FY2025, up 44.7% from a year earlier. That is the highest of the 10 years on record here.
Latest, FY2025
5,875
Period ended Dec 31, 2025
Change on a year earlier
+44.7%
4,061 in FY2024
History
10 years
Since FY2016
Sources
10
Documents cited below
Where the FY2025 figure comes from
Source: Form 10-Q (filed 2026-08-05) ↗
Reported in Form 10-Q / 10-K Consolidated Balance Sheets.
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Noncurrent accrued income taxes ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 5,875 | +44.7% | Form 10-Q (filed 2026-08-05) ↗ |
| FY2024 | Dec 31, 2024 | 4,061 | +5.5% | Form 10-K (filed 2026-02-12) ↗ |
| FY2023 | Dec 31, 2023 | 3,849 | +3.8% | Form 10-K (filed 2025-02-19) ↗ |
| FY2022 | Dec 31, 2022 | 3,710 | -5.4% | Form 10-K (filed 2024-02-21) ↗ |
| FY2021 | Dec 31, 2021 | 3,920 | +2.1% | Form 10-K (filed 2023-02-22) ↗ |
| FY2020 | Dec 31, 2020 | 3,838 | +6.4% | Form 10-K (filed 2022-02-23) ↗ |
| FY2019 | Dec 31, 2019 | 3,607 | -2.5% | Form 10-K (filed 2021-02-17) ↗ |
| FY2018 | Dec 31, 2018 | 3,700 | -2.0% | Form 10-K (filed 2020-02-19) ↗ |
| FY2017 | Dec 31, 2017 | 3,777 | +448.2% | Form 10-K (filed 2019-02-19) ↗ |
| FY2016 | Dec 31, 2016 | 689 | – | Form 10-K (filed 2018-02-20) ↗ |
Cite this data
StockData. (2026). Eli Lilly Noncurrent accrued income taxes ($M), annual FY2016–FY2025 [Data set]. Compiled from Eli Lilly SEC filings and investor materials. https://stockdatahq.com/stocks/lly/kpis/accrued-taxes-noncurrent
See every metric in the Eli Lilly KPI table. Data updated Oct 25, 2026.