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Eli Lilly LLY Income Taxes Payable

Income Taxes Payable at other companies

PfizerPFE

$3.13B+0.8%

Protagonist TherapeuticsPTGX

-$1.89M-171%

Other financials

Income statement

Revenue$19.8B+55.5%

Gross profit$16.2B+54.4%

Net income$7.4B+168%

EPS (diluted)$8.26+170%

Balance sheet

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

Operating cash flow$5.3B+220%

CapEx$2.3B+54.0%

Free cash flow$3.0B+1,828%

Valuation

Market cap$1.07T+47.0%

Enterprise value$1.1T+45.0%

P/E42.2×-10.4×

P/S14.8×+1.1×

Profitability

Gross margin82.8%+1.1pp

Net margin35%+12.3pp

FCF margin16.4%+8.7pp

Returns & leverage

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:AccruedIncomeTaxesNoncurrent.

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 taxes payable?: Eli Lilly (LLY) reported income taxes payable of $5.29B in Q1 2026.
How has Eli Lilly's income taxes payable changed year-over-year?: Eli Lilly's income taxes payable decreased by 14.4% year-over-year, from $6.18B to $5.29B.
What is the long-term trend for Eli Lilly's income taxes payable?: Over 5 years (2020 to 2025), Eli Lilly's income taxes payable has grown at a 64.0% compound annual growth rate (CAGR), from $495.1M to $5.88B.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.