Indivior Pharmaceuticals, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Indivior Pharmaceuticals, Inc. (INDV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.00 million as of 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-03
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2025-03-03 |
| 2023-12-31 | $9.00M 10-K · filed 2025-03-03 |
| 2022-12-31 | $7.00M 10-K · filed 2025-03-03 |
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