Deferred Taxes
Eli Lilly Deferred Taxes increased by 97.6% to $1.48B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 277.0%, from $392.00M to $1.48B. Over 3 years (FY 2021 to FY 2024), Deferred Taxes shows an upward trend with a 49.5% CAGR.
Analysis
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
deferred_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $294.70M | $296.00M | $92.50M | $506.60M | $618.40M | $1.07B | $0.00 | $559.40M | $431.10M | $844.30M | $506.20M | $279.00M | $1.01B | $429.80M | $966.60M | $392.00M | $1.07B | $748.10M | $1.48B |
| QoQ Change | — | +0.4% | -68.8% | +447.7% | +22.1% | +73.1% | -100.0% | — | -22.9% | +95.8% | -40.0% | -44.9% | +261.1% | -57.3% | +124.9% | -59.4% | +172.5% | -30.0% | +97.6% |
| YoY Change | — | — | — | — | +109.8% | +261.7% | -100.0% | +10.4% | -30.3% | -21.1% | — | -50.1% | +133.7% | -49.1% | +91.0% | +40.5% | +6.0% | -22.6% | +277.0% |
Business Segments
| Segment | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| Reportable Segment | $328.55M | $293.20M | $550.20M | $618.10M | $628.90M | $696.80M | $1.12B | $1.65B |
| Total | $506.20M | $279.00M | $1.01B | $429.80M | $966.60M | $392.00M | $1.07B | — |
Reportable Segment was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Eli Lilly's deferred taxes?
- Eli Lilly (LLY) reported deferred taxes of $1.48B in Q1 2026.
- How has Eli Lilly's deferred taxes changed year-over-year?
- Eli Lilly's deferred taxes increased by 277.0% year-over-year, from $392.00M to $1.48B.
- What is the long-term trend for Eli Lilly's deferred taxes?
- Over 3 years (2021 to 2024), Eli Lilly's deferred taxes has grown at a 49.5% compound annual growth rate (CAGR), from $802.30M to $2.68B.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.