Eli Lilly LLY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Eli Lilly in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Eli Lilly (LLY) reported deferred tax assets of $11.35B in Q1 2026.
- How has Eli Lilly's deferred tax assets changed year-over-year?
- Eli Lilly's deferred tax assets increased by 32.4% year-over-year, from $8.57B to $11.35B.
- What is the long-term trend for Eli Lilly's deferred tax assets?
- Over 5 years (2020 to 2025), Eli Lilly's deferred tax assets has grown at a 28.6% compound annual growth rate (CAGR), from $2.83B to $9.96B.