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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 GAAP effective tax rate by Quarter

GAAP effective tax rate (%) (%)

QuarterlyAnnual

Eli Lilly GAAP effective tax rate: 23.3% in Q2 2026, up 6.8 pts from a year earlier.

Latest, Q2 2026
23.3%
Period ended Jun 30, 2026
Change on a year earlier
+6.8 pts
16.5% in Q2 2025
History
30 quarters
Since Q3 2016
Sources
26
Documents cited below

Where the Q2 2026 figure comes from

“|| Effective tax rate - Reported | 23.3 | % | 16.5 | % | 19.9 | % | 17.7 | %”

Source: Earnings Release (Form 8-K FY2026Q2 EX-99.1) (filed 2026-08-05) ↗

Reported in Form 10-Q / 10-K MD&A, Note 13 & Form 8-K Earnings Releases.

Quarterly history

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

PeriodEndedGAAP effective tax rate (%) (%)Year on yearSource
Q2 2026Jun 30, 202623.3%+6.8 ptsEarnings Release (Form 8-K FY2026Q2 EX-99.1) (filed 2026-08-05) ↗
Q1 2026Mar 31, 202616.4%-3.8 ptsEarnings Release (Form 8-K FY2026Q1 EX-99.1) (filed 2026-04-30) ↗
Q4 2025Dec 31, 202519.7%+7.2 ptsEarnings Release (Form 8-K FY2025Q4 EX-99.1) (filed 2026-02-04) ↗
Q3 2025Sep 30, 202522.8%-16.1 ptsEarnings Release (Form 8-K FY2025Q3 EX-99.1) (filed 2025-10-30) ↗
Q2 2025Jun 30, 202516.5%+0.9 ptsEarnings Release (Form 8-K FY2025Q2 EX-99.1) (filed 2025-08-07) ↗
Q1 2025Mar 31, 202520.2%+8.6 ptsEarnings Release (Form 8-K FY2025Q1 EX-99.1) (filed 2025-05-01) ↗
Q4 2024Dec 31, 202412.5%-0.2 ptsEarnings Release (Form 8-K FY2024Q4 EX-99.1) (filed 2025-02-06) ↗
Q3 2024Sep 30, 202438.9%-74.5 ptsEarnings Release (Form 8-K FY2024Q3 EX-99.1) (filed 2024-10-30) ↗
Q2 2024Jun 30, 202415.6%0.0 ptsEarnings Release (Form 8-K FY2025Q2 EX-99.1) (filed 2025-08-07) ↗
Q1 2024Mar 31, 202411.6%-0.5 ptsEarnings Release (Form 8-K FY2025Q1 EX-99.1) (filed 2025-05-01) ↗
Q4 2023Dec 31, 202312.7%–Earnings Release (Form 8-K FY2024Q4 EX-99.1) (filed 2025-02-06) ↗
Q3 2023Sep 30, 2023113.4%+106.1 ptsEarnings Release (Form 8-K FY2024Q3 EX-99.1) (filed 2024-10-30) ↗
Q2 2023Jun 30, 202315.6%+2.9 ptsForm 10-Q (filed 2024-08-08) ↗
Q1 2023Mar 31, 202312.1%+4.8 ptsForm 10-Q (filed 2024-04-30) ↗
Q3 2022Sep 30, 20227.3%-3.6 ptsForm 10-Q (filed 2023-11-02) ↗
Q2 2022Jun 30, 202212.7%-0.1 ptsForm 10-Q (filed 2023-08-08) ↗

Breakdown

What makes up GAAP effective tax rate

Cite this data

StockData. (2026). Eli Lilly GAAP effective tax rate (%), quarterly Q3 2016–Q2 2026 [Data set]. Compiled from Eli Lilly SEC filings and investor materials. https://stockdatahq.com/stocks/lly/kpis/tax-rate-gaap

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