Indivior Pharmaceuticals (INDV) Deferred Taxes (2024 - 2026)
Indivior Pharmaceuticals (INDV) recorded quarterly Deferred Taxes of $27.0 million in Q1 2026, up 171.05% quarter-over-quarter from -$38.0 million in Q4 2025, and up 1450.0% on a YoY basis from $1.7 million in Q1 2025.
Indivior Pharmaceuticals (INDV) Deferred Taxes (2024 - 2026) Analysis & Trends
Indivior Pharmaceuticals' Deferred Taxes history runs 3 years deep, the most recent figure standing at $27.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 1450.0% year-over-year to $27.0 million; the TTM figure through Mar 2026 stood at -$17.0 million (down 950.0% YoY), while the FY2025 annual figure was -$46.0 million, down 757.14% from the prior year.
- Deferred Taxes was $27.0 million for Q1 2026 at Indivior Pharmaceuticals, up from -$38.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $37.0 million in Q4 2024 to a low of -$38.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$1.3 million across 3 years, with a median of -$2.0 million in 2025.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 202.7% in 2025, then soared 1450.0% in 2026.
- A 3-year view of Deferred Taxes shows it stood at $37.0 million in 2024, then sank by 202.7% to -$38.0 million in 2025, then soared by 171.05% to $27.0 million in 2026.
- The last three Deferred Taxes figures came in at $27.0 million (Q1 2026), -$38.0 million (Q4 2025), and -$15.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | -61.10 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | - |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | -8.79 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 19.33 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -13.98 Mn |
| 10 | Indivior Pharmaceuticals | - | - | 277.00 Mn | 27.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 27.00 Mn |
| Dec 31, 2025 | -38.00 Mn |
| Sep 30, 2025 | -15.00 Mn |
| Jun 30, 2025 | 9.00 Mn |
| Mar 31, 2025 | -2.00 Mn |
| Dec 31, 2024 | 37.00 Mn |
| Sep 30, 2024 | -6.00 Mn |
| Jun 30, 2024 | -27.00 Mn |
| Mar 31, 2024 | 3.00 Mn |