Indivior Pharmaceuticals, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Indivior Pharmaceuticals, Inc. (INDV) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $6.00 million for the 12-month period ending 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 Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-26
- Indivior Pharmaceuticals, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-12-31 was $0.00.
- Indivior Pharmaceuticals, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-30 was $1.00M.
- Indivior Pharmaceuticals, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-06-30 was $5.00M.
- Indivior Pharmaceuticals, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-03-31 was $0.00.
- Indivior Pharmaceuticals, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $6.00M.
- Indivior Pharmaceuticals, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Indivior Pharmaceuticals, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $1.00M.
- Indivior Pharmaceuticals, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.00M derived: sum of 2 quarters · filed 2026-02-26 | $6.00M derived: sum of 3 quarters · filed 2026-02-26 | $6.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | $1.00M 10-Q · filed 2025-10-30 | $6.00M derived: sum of 2 quarters · filed 2025-10-30 | $6.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $5.00M 10-Q · filed 2025-07-31 | $5.00M 10-Q · filed 2025-07-31 | ||
| 2025-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-02-26 | |||
| 2024-12-31 | $0.00 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 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Viking Therapeutics, Inc. (VKTX) | United States | $4.287B | -8.51 |
| Tango Therapeutics, Inc. (TNGX) | United States | $4.154B | -42.53 |
| Edgewise Therapeutics, Inc. (EWTX) | United States | $4.470B | -22.23 |
| AbCellera Biologics Inc. (ABCL) | $3.879B | -14.59 | |
| ACADIA PHARMACEUTICALS INC (ACAD) | United States | $3.823B | 11.45 |
| Xenon Pharmaceuticals Inc. (XENE) | $3.684B | -14.27 | |
| Veradermics, Inc (MANE) | United States | $4.839B | |
| Organon & Co. (OGN) | United States | $3.603B | 17.03 |
| IDEAYA Biosciences, Inc. (IDYA) | United States | $3.540B | -20.52 |
| Erasca, Inc. (ERAS) | United States | $5.073B | -19.96 |