Discontinued — last reported Q1 '20
Income Taxes Payable
Current LiabilitiesEli Lilly Income Taxes Payable increased by 35.7% to $9.44B in Q3 2025 compared to the prior quarter. Over 3 years (FY 2020 to FY 2024), Income Taxes Payable shows an upward trend with a 31.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryProfitability
SignalContext dependent
VolatilityVolatile
First reportedQ3 2017
Last reportedQ1 2020
How to read this metric
An increase usually follows higher pre-tax profitability, while a decrease may result from tax payments or lower earnings.
Detailed definition
The amount of current income tax owed to federal, state, and foreign governments based on taxable profit earned during t...
Peer comparison
Highly profitable global tech firms often have complex tax payable balances due to international earnings and varying tax jurisdictions.
Metric ID:
income_taxes_payableHistorical Data
14 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $529.90M | $203.50M | $126.90M | $598.30M | $126.60M | $685.60M | $475.10M | $1.53B | $1.23B | $1.98B | $1.12B | $6.18B | $6.96B | $9.44B |
| QoQ Change | — | -61.6% | -37.6% | +371.5% | -78.8% | +441.5% | -30.7% | +221.7% | -19.3% | +60.3% | -43.5% | +453.2% | +12.7% | +35.7% |
| YoY Change | — | — | — | — | -76.1% | +236.9% | +274.4% | +155.4% | +874.6% | +188.4% | — | — | — | — |
Range$126.60M – $9.44B
CAGR+142.6%
Avg YoY Growth+275.6%
Median YoY Growth+212.7%
Current Streak3 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Eli Lilly's income taxes payable?
- Eli Lilly (LLY) reported income taxes payable of $9.44B in Q3 2025.
- What is the long-term trend for Eli Lilly's income taxes payable?
- Over 3 years (2020 to 2024), Eli Lilly's income taxes payable has grown at a 31.1% compound annual growth rate (CAGR), from $495.10M to $1.12B.
- What does income taxes payable mean?
- The tax bill the company owes to the government right now.