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ELI LILLY & Co (LLY) operating KPIs

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
$1417.54+43.84 (+3.19%)

Close on Oct 30, 2026Market cap $1.33TP/E 46.0Yield 0.44%

Eli Lilly prepaid income taxes ($M) ($M)

Form 10-Q / 10-K Consolidated Balance Sheets

QuarterlyAnnual
Latest, Q2 2026
13,600
Period ended Jun 30, 2026
Change on a year earlier
-17.1%
16,400 in Q2 2025
History
10 quarters
Since Q4 2021
Sources
9
Documents cited below

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedPrepaid income taxes ($M) ($M)Year on yearSource
Q2 2026Jun 30, 202613,600-17.1%Form 10-Q (filed 2026-08-05) ↗
Q1 2026Mar 31, 202611,800–Form 10-Q (filed 2026-04-30) ↗
Q4 2025Dec 31, 202512,900+81.7%Form 10-Q (filed 2026-08-05) ↗
Q3 2025Sep 30, 202518,690–Form 10-Q (filed 2025-10-30) ↗
Q2 2025Jun 30, 202516,400–Form 10-Q (filed 2025-08-07) ↗
Q4 2024Dec 31, 20247,100+66.7%Form 10-K (filed 2026-02-12) ↗
Q4 2023Dec 31, 20234,260+79.7%Form 10-K (filed 2025-02-19) ↗
Q3 2023Sep 30, 20234,080–Form 10-Q (filed 2023-11-02) ↗
Q4 2022Dec 31, 20222,370+19.7%Form 10-K (filed 2024-02-21) ↗
Q4 2021Dec 31, 20211,980–Form 10-K (filed 2023-02-22) ↗

Breakdown

What makes up prepaid income taxes ($m)

Cite this data

StockData. (2026). Eli Lilly Prepaid income taxes ($M) ($M), quarterly Q4 2021–Q2 2026 [Data set]. Compiled from Eli Lilly SEC filings and investor materials. https://stockdatahq.com/stocks/lly/kpis/prepaid_taxes

See every metric in the Eli Lilly KPI table. Data updated Oct 25, 2026.