What is Eli Lilly's income tax?

Eli Lilly (LLY) reported income tax of $1.45B in Q1 2026.

How has Eli Lilly's income tax changed year-over-year?

Eli Lilly's income tax increased by 108.6% year-over-year, from $697M to $1.45B.

What is the long-term trend for Eli Lilly's income tax?

Over 4 years (2021 to 2025), Eli Lilly's income tax has grown at a 72.6% compound annual growth rate (CAGR), from $573.8M to $5.09B.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Eli Lilly LLY Income Tax

Income Tax at other companies

PfizerPFE

$461M+344%

AmgenAMGN

$265M+9.1%

Cardinal HealthCAH

$12M-92.4%

MannkindMNKD

$253K-44.9%

McKessonMCK

$270M+29.2%

ExelixisEXEL

$57.22M+24.2%

Other financials

Income statement

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Revenue$19.8B+55.5%

Gross profit$16.2B+54.4%

Net income$7.4B+168%

EPS (diluted)$8.26+170%

Balance sheet

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Cash & equivalents$5.3B+70.8%

Total debt$43.4B+12.6%

Total equity$31.2B+97.9%

Total assets$116.58B+30.4%

Cash flow

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Operating cash flow$5.3B+220%

CapEx$2.3B+54.0%

Free cash flow$3.0B+1,828%

Valuation

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Market cap$1.07T+49.8%

Enterprise value$1.11T+47.6%

P/E42.3×-9.4×

P/S14.8×+1.4×

Profitability

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Gross margin82.8%+1.1pp

Net margin35%+12.3pp

FCF margin16.4%+8.7pp

Returns & leverage

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Return on equity107.6%+29.9pp

Debt / equity1.4×-1.1×

Current ratio1.5×+0.1×

Where this comes from

Reported directly by Eli Lilly in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Eli Lilly’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eli Lilly's income tax?: Eli Lilly (LLY) reported income tax of $1.45B in Q1 2026.
How has Eli Lilly's income tax changed year-over-year?: Eli Lilly's income tax increased by 108.6% year-over-year, from $697M to $1.45B.
What is the long-term trend for Eli Lilly's income tax?: Over 4 years (2021 to 2025), Eli Lilly's income tax has grown at a 72.6% compound annual growth rate (CAGR), from $573.8M to $5.09B.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.