Indivior Pharmaceuticals (INDV) Deferred Taxes (2024 - 2026)
Indivior Pharmaceuticals (INDV) posted quarterly Deferred Taxes of $27.0 million for Q1 2026, up 1450.0% year-over-year from $1.7 million in Q1 2025, and up 171.05% quarter-over-quarter from -$38.0 million in Q4 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 for Q1 2026 stood at $27.0 million, up from -$38.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $37.0 million in Q4 2024, with the low at -$38.0 million in Q4 2025.
- The 3-year median for Deferred Taxes is -$2.0 million (2025), against an average of -$1.3 million.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 202.7% in 2025, then surged 1450.0% in 2026.
- Indivior Pharmaceuticals' Deferred Taxes stood at $37.0 million in 2024, then plunged by 202.7% to -$38.0 million in 2025, then surged by 171.05% to $27.0 million in 2026.
- Business Quant data shows INDV's Deferred Taxes at $27.0 million in Q1 2026, -$38.0 million in Q4 2025, and -$15.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.83 Bn | 42.86 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 42.87 Bn | 39.22 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.41 Bn | 29.73 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.55 Bn | 22.75 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.08 Bn | 19.42 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.73 Bn | 17.84 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.44 Bn | 15.05 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.75 Bn | 11.22 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.11 Bn | 9.94 Bn | - | - |
| 10 | Indivior Pharmaceuticals | 4.51 Bn | 4.29 Bn | 294.00 Mn | 25.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.00 Mn |
| 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 |