ELI LILLY & Co
Close on Nov 2, 2026Market cap $1.33TP/E 45.8Yield 0.44%
Eli Lilly Net deferred tax asset / (liability) by Year
Net deferred tax asset / (liability) ($M) ($M)
Eli Lilly Net deferred tax asset / (liability): $9,841M in FY2025, up 24.1% from a year earlier. That is the highest of the 9 years on record here.
Where the FY2025 figure comes from
Source: Form 10-K (filed 2026-02-12) ↗
Reported in Form 10-K Note 13 Income Taxes.
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Net deferred tax asset / (liability) ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 9,841 | +24.1% | Form 10-K (filed 2026-02-12) ↗ |
| FY2024 | Dec 31, 2024 | 7,927 | +47.5% | Form 10-K (filed 2026-02-12) ↗ |
| FY2023 | Dec 31, 2023 | 5,373 | +98.6% | Form 10-K (filed 2025-02-19) ↗ |
| FY2022 | Dec 31, 2022 | 2,706 | +257.9% | Form 10-K (filed 2024-02-21) ↗ |
| FY2021 | Dec 31, 2021 | 756 | +3.5% | Form 10-K (filed 2023-02-22) ↗ |
| FY2020 | Dec 31, 2020 | 731 | +89.7% | Form 10-K (filed 2022-02-23) ↗ |
| FY2019 | Dec 31, 2019 | 385 | -70.4% | Form 10-K (filed 2021-02-17) ↗ |
| FY2018 | Dec 31, 2018 | 1,301 | +30.4% | Form 10-K (filed 2020-02-19) ↗ |
| FY2017 | Dec 31, 2017 | 997 | – | Form 10-K (filed 2019-02-19) ↗ |
Breakdown
What makes up net deferred tax asset / (liability)
Cite this data
StockData. (2026). Eli Lilly Net deferred tax asset / (liability) ($M), annual FY2017–FY2025 [Data set]. Compiled from Eli Lilly SEC filings and investor materials. https://stockdatahq.com/stocks/lly/kpis/dt-net
See every metric in the Eli Lilly KPI table. Data updated Oct 25, 2026.