Indivior Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
Indivior Pharmaceuticals, Inc. (INDV) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $0 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-26
- Indivior Pharmaceuticals, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Indivior Pharmaceuticals, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $3.00M, a 0.00% change from fiscal 2023.
- Indivior Pharmaceuticals, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $3.00M, a 50.00% increase from fiscal 2022.
- Indivior Pharmaceuticals, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2022 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.00M 10-K · filed 2025-03-03 |
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