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 20/3026% above fair value
$1410.99−6.55 (-0.46%)
Close on Nov 2, 2026Market cap $1.33TP/E 45.8Yield 0.44%
Eli Lilly Net deferred tax assets by Year
Net deferred tax assets (after valuation allowance, $M) ($M)
Eli Lilly Net deferred tax assets: $14,385M in FY2025, up 25.5% from a year earlier. That is the highest of the 10 years on record here.
Latest, FY2025
14,385
Period ended Dec 31, 2025
Change on a year earlier
+25.5%
11,459 in FY2024
History
10 years
Since FY2016
Sources
9
Documents cited below
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 assets (after valuation allowance, $M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 14,385 | +25.5% | Form 10-K (filed 2026-02-12) ↗ |
| FY2024 | Dec 31, 2024 | 11,459 | +22.0% | Form 10-K (filed 2026-02-12) ↗ |
| FY2023 | Dec 31, 2023 | 9,396 | +29.0% | Form 10-K (filed 2025-02-19) ↗ |
| FY2022 | Dec 31, 2022 | 7,285 | +25.9% | Form 10-K (filed 2024-02-21) ↗ |
| FY2021 | Dec 31, 2021 | 5,787 | -0.3% | Form 10-K (filed 2023-02-22) ↗ |
| FY2020 | Dec 31, 2020 | 5,802 | +16.3% | Form 10-K (filed 2022-02-23) ↗ |
| FY2019 | Dec 31, 2019 | 4,990 | +15.0% | Form 10-K (filed 2021-02-17) ↗ |
| FY2018 | Dec 31, 2018 | 4,338 | +70.9% | Form 10-K (filed 2020-02-19) ↗ |
| FY2017 | Dec 31, 2017 | 2,539 | -14.3% | Form 10-K (filed 2019-02-19) ↗ |
| FY2016 | Dec 31, 2016 | 2,961 | – | Form 10-K (filed 2018-02-20) ↗ |
Cite this data
StockData. (2026). Eli Lilly Net deferred tax assets ($M), annual FY2016–FY2025 [Data set]. Compiled from Eli Lilly SEC filings and investor materials. https://stockdatahq.com/stocks/lly/kpis/dta-net
See every metric in the Eli Lilly KPI table. Data updated Oct 25, 2026.