Indivior Pharmaceuticals (INDV) Tax Provisions (2024 - 2026)
Indivior Pharmaceuticals (INDV) recorded quarterly Tax Provisions of $26.0 million in Q1 2026, up 223.81% quarter-over-quarter from -$21.0 million in Q4 2025, and up 136.36% on a YoY basis from $11.0 million in Q1 2025.
Indivior Pharmaceuticals (INDV) Tax Provisions (2024 - 2026) Analysis & Trends
Indivior Pharmaceuticals' Tax Provisions history runs 3 years deep, the most recent figure standing at $26.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 136.36% year-over-year to $26.0 million; the TTM figure through Mar 2026 stood at $44.0 million (up 238.46% YoY), while the FY2025 annual figure was $29.0 million, up 123.08% from the prior year.
- Tax Provisions was $26.0 million for Q1 2026 at Indivior Pharmaceuticals, up from -$21.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $44.0 million in Q2 2025 to a low of -$23.0 million in Q2 2024.
- Historically, Tax Provisions has averaged $7.6 million across 3 years, with a median of $11.0 million in 2024.
- Biggest YoY gain for Tax Provisions was 291.3% in 2025; the steepest drop was 223.53% in 2025.
- A 3-year view of Tax Provisions shows it stood at $17.0 million in 2024, then plunged by 223.53% to -$21.0 million in 2025, then surged by 223.81% to $26.0 million in 2026.
- The last three Tax Provisions figures came in at $26.0 million (Q1 2026), -$21.0 million (Q4 2025), and -$5.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 37.99 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -9.44 Mn |
| 10 | Indivior Pharmaceuticals | - | - | 277.00 Mn | 26.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 26.00 Mn |
| Dec 31, 2025 | -21.00 Mn |
| Sep 30, 2025 | -5.00 Mn |
| Jun 30, 2025 | 44.00 Mn |
| Mar 31, 2025 | 11.00 Mn |
| Dec 31, 2024 | 17.00 Mn |
| Sep 30, 2024 | 8.00 Mn |
| Jun 30, 2024 | -23.00 Mn |
| Mar 31, 2024 | 11.00 Mn |