ELI LILLY & Co
Close on Nov 2, 2026Market cap $1.33TP/E 45.8Yield 0.44%
Eli Lilly Deferred tax assets — Sales rebates & discounts by Year
Deferred tax assets — Sales rebates & discounts ($M) ($M)
Eli Lilly Deferred tax assets — Sales rebates & discounts: $2,779M in FY2025, up 56.5% from a year earlier. That is the highest of the 8 years on record here.
Where the FY2025 figure comes from
Source: Form 10-K (filed 2026-02-12) ↗
Reported in Form 10-K Note 13 Income Taxes.
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred tax assets — Sales rebates & discounts ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 2,779 | +56.5% | Form 10-K (filed 2026-02-12) ↗ |
| FY2024 | Dec 31, 2024 | 1,776 | +8.8% | Form 10-K (filed 2026-02-12) ↗ |
| FY2023 | Dec 31, 2023 | 1,633 | +24.3% | Form 10-K (filed 2025-02-19) ↗ |
| FY2022 | Dec 31, 2022 | 1,313 | +57.7% | Form 10-K (filed 2024-02-21) ↗ |
| FY2021 | Dec 31, 2021 | 832 | +80.4% | Form 10-K (filed 2023-02-22) ↗ |
| FY2020 | Dec 31, 2020 | 461 | +133.8% | Form 10-K (filed 2022-02-23) ↗ |
| FY2019 | Dec 31, 2019 | 197 | +333.6% | Form 10-K (filed 2021-02-17) ↗ |
| FY2018 | Dec 31, 2018 | 45.5 | – | Form 10-K (filed 2020-02-19) ↗ |
Cite this data
StockData. (2026). Eli Lilly Deferred tax assets — Sales rebates & discounts ($M), annual FY2018–FY2025 [Data set]. Compiled from Eli Lilly SEC filings and investor materials. https://stockdatahq.com/stocks/lly/kpis/dta-rebates
See every metric in the Eli Lilly KPI table. Data updated Oct 25, 2026.