Indivior Pharmaceuticals, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Indivior Pharmaceuticals, Inc. (INDV) reported Share-based Payment Arrangement, Expense, Tax Benefit of -$2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- Indivior Pharmaceuticals, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-03-31 was -$1.00M, a 133.33% decline year-over-year.
- Indivior Pharmaceuticals, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-03-31 was $3.00M.
- Indivior Pharmaceuticals, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was -$2.00M, a 140.00% decline from fiscal 2024.
- Indivior Pharmaceuticals, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $5.00M, a 66.67% increase from fiscal 2023.
- Indivior Pharmaceuticals, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $3.00M, a 0.00% change from fiscal 2022.
- Indivior Pharmaceuticals, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $3.00M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-26 | |
| 2025-03-31 | -$1.00M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-26 | |
| 2024-03-31 | $3.00M 10-Q · filed 2025-05-01 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $3.00M 10-K · filed 2025-03-03 |
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