Discontinued — last reported Q3 '21
Other
Income taxes payable – long-term
Eli Lilly Income taxes payable – long-term decreased by 10.0% to $5.29B in Q1 2026 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ3 2015
Last reportedQ3 2021
How to read this metric
An increase often reflects long-term tax deferrals or structural changes in tax liabilities, while a decrease suggests the settlement or reduction of long-term tax obligations.
Detailed definition
This reflects income tax liabilities that are not expected to be settled within the next twelve months. It often arises...
Peer comparison
Common in multinational corporations with complex global tax structures and long-term deferred tax assets or liabilities.
Metric ID:
other_accrued_income_taxes_noncurrentHistorical Data
2 periods
| Q4 '25 | Q1 '26 | |
|---|---|---|
| Value | $5.88B | $5.29B |
| QoQ Change | — | -10.0% |
Range$5.29B – $5.88B
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is Eli Lilly's income taxes payable – long-term?
- Eli Lilly (LLY) reported income taxes payable – long-term of $5.29B in Q1 2026.
- What does income taxes payable – long-term mean?
- Income tax obligations that are due to be paid after more than one year.