Indivior Pharmaceuticals INDV
NASDAQ INDV
$34.79 +0.02 (+0.06%)
As of: Oct 21, 2026 · 3:08 PM EDT

Indivior Pharmaceuticals (INDV) Deferred Taxes (2024 - 2026)

Updated

Indivior Pharmaceuticals (INDV) reported Deferred Taxes of $25 million for Q2 2026, up 177.8% from $9 million a year earlier but down 7.4% from the prior quarter.

Analysis

Indivior Pharmaceuticals (INDV) Deferred Taxes (2024 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, Indivior Pharmaceuticals' Deferred Taxes came in at -$1 million; for FY2025, it came in at -$46 million.

  • By year, Deferred Taxes came in at $7 million in FY2024, -$64 million in FY2023 and -$104 million in FY2022.
  • Five-year quarterly Deferred Taxes spans a low of -$38 million in Q4 2025 and a high of $37 million in Q4 2024.
  • Per Business Quant data, the three quarters before Q2 2026 came in at $27 million (Q1 2026), -$38 million (Q4 2025) and -$15 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Eli Lilly 1,136.62 Bn 1,105.21 Bn 19.71 Bn 1.05 Bn
2 Johnson & Johnson 617.59 Bn 536.12 Bn 17.26 Bn -479.00 Mn
3 AbbVie 501.69 Bn 474.80 Bn 12.70 Bn -195.00 Mn
4 Merck 368.29 Bn 322.67 Bn 12.21 Bn -544.00 Mn
5 Novartis Ag 297.79 Bn 261.78 Bn 11.24 Bn -
6 Astrazeneca 260.82 Bn 234.50 Bn 12.86 Bn -
7 Amgen 236.53 Bn 191.93 Bn 7.24 Bn -291.00 Mn
8 Gilead Sciences 191.14 Bn 165.33 Bn 6.22 Bn -587.00 Mn
9 Pfizer 169.69 Bn 116.33 Bn 10.94 Bn -1.32 Bn
10 Indivior Pharmaceuticals 4.14 Bn 3.10 Bn 294.00 Mn 25.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Indivior Pharmaceuticals Deferred Taxes API

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