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
DateValue
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