Indivior Pharmaceuticals (INDV) Tax Provisions (2024 - 2026)
Indivior Pharmaceuticals (INDV) posted Tax Provisions of $38.0 million for Q2 2026, up 46.15% on a QoQ basis from $26.0 million in Q1 2026, and down 13.64% year-over-year from $44.0 million in Q2 2025.
Analysis
Indivior Pharmaceuticals (INDV) Tax Provisions (2024 - 2026) Analysis & Trends
Indivior Pharmaceuticals has reported Tax Provisions for 3 years, with the latest figure at $38.0 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 13.64% year-over-year to $38.0 million in Q2 2026; TTM through Jun 2026 was $38.0 million, a 52.5% decrease from a year earlier, with the FY2025 full-year figure at $29.0 million, up 123.08% from the prior year.
- Tax Provisions was $38.0 million for Q2 2026 at Indivior Pharmaceuticals, up from $26.0 million in the prior quarter.
- The five-year high for Tax Provisions was $44.0 million in Q2 2025, with the low at -$23.0 million in Q2 2024.
- Average Tax Provisions over 3 years is $10.6 million, with a median of $11.0 million recorded in 2024.
- The largest YoY upside for Tax Provisions was 291.3% in 2025 against a maximum downside of 223.53% in 2025.
- Over 3 years, Tax Provisions stood at $17.0 million in 2024, then tumbled by 223.53% to -$21.0 million in 2025, then jumped by 280.95% to $38.0 million in 2026.
- The last three Tax Provisions figures came in at $38.0 million (Q2 2026), $26.0 million (Q1 2026), and -$21.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 646.53 Bn | 625.77 Bn | 17.26 Bn | 1.21 Bn |
| 2 | AbbVie | 442.27 Bn | 435.70 Bn | 12.70 Bn | 662.00 Mn |
| 3 | Merck | 366.81 Bn | 359.67 Bn | 12.21 Bn | 654.00 Mn |
| 4 | Novartis Ag | 266.82 Bn | 259.13 Bn | 11.24 Bn | -1.01 Bn |
| 5 | Pfizer | 159.37 Bn | 147.67 Bn | 10.94 Bn | -407.00 Mn |
| 6 | Sanofi | 52.46 Bn | 45.08 Bn | 10.79 Bn | -524.23 Mn |
| 7 | Revolution Medicines | 44.12 Bn | 44.12 Bn | - | - |
| 8 | Incyte | 25.49 Bn | 20.95 Bn | 1.57 Bn | 165.91 Mn |
| 9 | United Therapeutics | 21.55 Bn | 18.89 Bn | 683.80 Mn | 39.70 Mn |
| 10 | Indivior Pharmaceuticals | 4.07 Bn | 3.85 Bn | 294.00 Mn | 38.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 38.00 Mn |
| 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 |