Indivior Pharmaceuticals, Inc. Unrecognized Tax Benefits, Income Tax Penalties Accrued
Indivior Pharmaceuticals, Inc. (INDV) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-03 |
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