TEVA PHARMACEUTICAL INDUSTRIES LIMITED Other Comprehensive Income (Loss), Net of Tax
TEVA PHARMACEUTICAL INDUSTRIES LIMITED (TEVJF) reported Other Comprehensive Income (Loss), Net of Tax of $47.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-29
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $47.00M, a 80.74% decline year-over-year.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$121.00M, a 124.20% decline year-over-year.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $84.00M.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$44.00M, a 124.44% decline year-over-year.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), net of tax for fiscal 2025 was $784.00M.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), net of tax for fiscal 2024 was -$508.00M, a 658.24% decline from fiscal 2023.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), net of tax for fiscal 2023 was $91.00M.
- TEVA PHARMACEUTICAL INDUSTRIES LIMITED other comprehensive income (loss), net of tax for fiscal 2022 was -$270.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $47.00M 10-Q · filed 2026-07-29 | -$74.00M 10-Q · filed 2026-07-29 | $10.00M derived: sum of 3 quarters · filed 2026-07-29 | -$34.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | -$121.00M 10-Q · filed 2026-04-29 | -$37.00M derived: sum of 2 quarters · filed 2026-04-29 | -$81.00M derived: sum of 3 quarters · filed 2026-04-29 | $163.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | $40.00M derived: sum of 2 quarters · filed 2026-02-03 | $284.00M derived: sum of 3 quarters · filed 2026-07-29 | $784.00M 10-K · filed 2026-02-03 | ||||
| 2025-09-30 | -$44.00M 10-Q · filed 2025-11-05 | $200.00M derived: sum of 2 quarters · filed 2026-07-29 | $700.00M 10-Q · filed 2025-11-05 | $267.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $244.00M 10-Q · filed 2026-07-29 | $744.00M 10-Q · filed 2026-07-29 | $311.00M derived: sum of 3 quarters · filed 2026-07-29 | $491.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $500.00M 10-Q · filed 2026-04-29 | $67.00M derived: sum of 2 quarters · filed 2026-04-29 | $247.00M derived: sum of 3 quarters · filed 2026-04-29 | $109.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$433.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | -$253.00M derived: sum of 2 quarters · filed 2026-02-03 | -$391.00M derived: sum of 3 quarters · filed 2026-02-03 | -$508.00M 10-K · filed 2026-02-03 | ||||
| 2024-09-30 | $180.00M 10-Q · filed 2025-11-05 | $42.00M derived: sum of 2 quarters · filed 2025-11-05 | -$75.00M 10-Q · filed 2025-11-05 | $172.00M derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2024-06-30 | -$138.00M 10-Q · filed 2025-07-30 | -$255.00M 10-Q · filed 2025-07-30 | -$8.00M derived: sum of 3 quarters · filed 2026-02-03 | -$257.00M derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2024-03-31 | -$117.00M 10-Q · filed 2025-05-07 | $130.00M derived: sum of 2 quarters · filed 2026-02-03 | -$119.00M derived: sum of 3 quarters · filed 2026-02-03 | -$154.00M derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2023-12-31 | $247.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | -$2.00M derived: sum of 2 quarters · filed 2026-02-03 | -$37.00M derived: sum of 3 quarters · filed 2026-02-03 | $91.00M 10-K · filed 2026-02-03 | ||||
| 2023-09-30 | -$249.00M 10-Q · filed 2024-11-06 | -$284.00M derived: sum of 2 quarters · filed 2024-11-06 | -$156.00M 10-Q · filed 2024-11-06 | $236.00M derived: sum of 4 quarters · filed 2025-02-05 | ||||
| 2023-06-30 | -$35.00M 10-Q · filed 2024-07-31 | $92.00M 10-Q · filed 2024-07-31 | $485.00M derived: sum of 3 quarters · filed 2025-02-05 | $90.00M derived: sum of 4 quarters · filed 2025-02-05 | ||||
| 2023-03-31 | $127.00M 10-Q · filed 2024-05-08 | $520.00M derived: sum of 2 quarters · filed 2025-02-05 | $125.00M derived: sum of 3 quarters · filed 2025-02-05 | -$87.00M derived: sum of 4 quarters · filed 2025-02-05 | ||||
| 2022-12-31 | $393.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-05 | -$2.00M derived: sum of 2 quarters · filed 2025-02-05 | -$214.00M derived: sum of 3 quarters · filed 2025-02-05 | -$270.00M 10-K · filed 2025-02-05 | ||||
| 2022-09-30 | -$395.00M 10-Q · filed 2023-11-09 | -$607.00M derived: sum of 2 quarters · filed 2023-11-09 | -$663.00M 10-Q · filed 2023-11-09 | -$753.00M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-06-30 | -$212.00M 10-Q · filed 2023-08-02 | -$268.00M 10-Q · filed 2023-08-02 | -$358.00M derived: sum of 3 quarters · filed 2024-02-12 | -$545.00M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-03-31 | -$57.00M 10-Q · filed 2023-05-10 | -$146.00M derived: sum of 2 quarters · filed 2024-02-12 | -$333.00M derived: sum of 3 quarters · filed 2024-02-12 | -$246.00M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2021-12-31 | -$89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | -$276.00M derived: sum of 2 quarters · filed 2024-02-12 | -$189.00M derived: sum of 3 quarters · filed 2024-02-12 | -$391.00M 10-K · filed 2024-02-12 | ||||
| 2021-09-30 | -$187.00M 10-Q · filed 2022-11-03 | -$100.00M derived: sum of 2 quarters · filed 2022-11-03 | -$302.00M 10-Q · filed 2022-11-03 | -$29.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $87.00M 10-Q · filed 2022-07-27 | -$115.00M 10-Q · filed 2022-07-27 | $158.00M derived: sum of 3 quarters · filed 2023-02-10 | $237.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$201.00M 10-Q · filed 2022-05-03 | $71.00M derived: sum of 2 quarters · filed 2023-02-10 | $150.00M derived: sum of 3 quarters · filed 2023-02-10 | $301.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $272.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $351.00M derived: sum of 2 quarters · filed 2023-02-10 | $502.00M derived: sum of 3 quarters · filed 2023-02-10 | -$30.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $79.00M 10-Q · filed 2021-10-27 | $230.00M derived: sum of 2 quarters · filed 2021-10-27 | -$302.00M 10-Q · filed 2021-10-27 | -$257.00M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-06-30 | $151.00M 10-Q · filed 2021-07-28 | -$379.00M 10-Q · filed 2021-07-28 | -$336.00M derived: sum of 3 quarters · filed 2022-02-09 | -$389.00M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-03-31 | -$530.00M 10-Q · filed 2021-04-28 | -$487.00M derived: sum of 2 quarters · filed 2022-02-09 | -$540.00M derived: sum of 3 quarters · filed 2022-02-09 | -$464.00M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2019-12-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09 | -$10.00M derived: sum of 2 quarters · filed 2022-02-09 | $66.00M derived: sum of 3 quarters · filed 2022-02-09 | $160.00M 10-K · filed 2022-02-09 | ||||
| 2019-09-30 | -$53.00M 10-Q · filed 2020-11-05 | $23.00M derived: sum of 2 quarters · filed 2020-11-05 | $117.00M 10-Q · filed 2020-11-05 | $34.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-06-30 | $76.00M 10-Q · filed 2020-08-05 | $170.00M 10-Q · filed 2020-08-05 | $87.00M derived: sum of 3 quarters · filed 2021-02-10 | $3.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-03-31 | $94.00M 10-Q · filed 2020-05-07 | $11.00M derived: sum of 2 quarters · filed 2021-02-10 | -$73.00M derived: sum of 3 quarters · filed 2021-02-10 | -$687.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2018-12-31 | -$83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$167.00M derived: sum of 2 quarters · filed 2021-02-10 | -$781.00M derived: sum of 3 quarters · filed 2021-02-10 | -$585.00M 10-K · filed 2021-02-10 | ||||
| 2018-09-30 | -$84.00M 10-Q · filed 2019-11-07 | -$698.00M derived: sum of 2 quarters · filed 2019-11-07 | -$502.00M 10-Q · filed 2019-11-07 | -$159.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$614.00M 10-Q · filed 2019-08-07 | -$418.00M 10-Q · filed 2019-08-07 | -$75.00M derived: sum of 3 quarters · filed 2020-02-21 | $124.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $196.00M 10-Q · filed 2019-05-02 | $539.00M derived: sum of 2 quarters · filed 2020-02-21 | $738.00M derived: sum of 3 quarters · filed 2020-02-21 | $1.05B derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $343.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $542.00M derived: sum of 2 quarters · filed 2020-02-21 | $854.00M derived: sum of 3 quarters · filed 2020-02-21 | $1.37B 10-K · filed 2020-02-21 | $1.31B 10-K · filed 2018-02-12 | |||
| 2017-09-30 | $199.00M 10-Q · filed 2018-11-01 | $511.00M derived: sum of 2 quarters · filed 2018-11-01 | $1.03B 10-Q · filed 2018-11-01 | $962.00M 6-K · filed 2017-11-02 | $573.00M derived: sum of 4 quarters · filed 2018-11-01 | |||
| 2017-06-30 | $312.00M 10-Q · filed 2018-08-02 | $827.00M 10-Q · filed 2018-08-02 | $759.00M 6-K · filed 2017-08-03 | $374.00M derived: sum of 3 quarters · filed 2018-08-02 | $503.00M derived: sum of 4 quarters · filed 2018-08-02 | |||
| 2017-03-31 | $515.00M 10-Q · filed 2018-05-03 | $445.00M 6-K · filed 2017-05-11 | $62.00M derived: sum of 2 quarters · filed 2018-05-03 | $191.00M derived: sum of 3 quarters · filed 2018-05-03 | $351.00M derived: sum of 4 quarters · filed 2018-05-03 | |||
| 2016-12-31 | -$453.00M derived: 10-K 12 month − 6-K 9 month · filed 2018-02-12 | -$324.00M derived: sum of 2 quarters · filed 2018-02-12 | -$164.00M derived: sum of 3 quarters · filed 2018-02-12 | -$1.26B 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $129.00M 6-K · filed 2016-11-15 | $289.00M derived: sum of 2 quarters · filed 2016-11-15 | -$751.00M 6-K · filed 2017-11-02 | $569.00M 6-K · filed 2016-11-15 | -$841.00M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2016-06-30 | $160.00M 6-K · filed 2016-08-04 | -$589.00M 6-K · filed 2017-08-03 | $440.00M 6-K · filed 2016-08-04 | -$970.00M derived: sum of 3 quarters · filed 2018-02-12 | -$719.00M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2016-03-31 | $280.00M 6-K · filed 2016-05-09 | -$1.13B derived: sum of 2 quarters · filed 2018-02-12 | -$879.00M derived: sum of 3 quarters · filed 2018-02-12 | -$910.00M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2015-12-31 | -$1.41B derived: 10-K 12 month − 6-K 9 month · filed 2018-02-12 | -$1.16B derived: sum of 2 quarters · filed 2018-02-12 | -$1.19B derived: sum of 3 quarters · filed 2018-02-12 | -$612.00M 10-K · filed 2018-02-12 | ||||
| 2015-09-30 | $251.00M 6-K · filed 2016-11-15 | -$251.00M 6-K · filed 2015-10-29 | $220.00M derived: sum of 2 quarters · filed 2016-11-15 | $798.00M 6-K · filed 2016-11-15 | -$798.00M 6-K · filed 2015-10-29 | $295.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-06-30 | -$31.00M 6-K · filed 2016-08-04 | $31.00M 6-K · filed 2015-07-30 | $547.00M 6-K · filed 2016-08-04 | -$547.00M 6-K · filed 2015-07-30 | $44.00M derived: sum of 3 quarters · filed 2017-02-15 | -$540.00M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-03-31 | $578.00M 6-K · filed 2016-05-09 | -$578.00M 6-K · filed 2015-04-30 | $75.00M derived: sum of 2 quarters · filed 2017-02-15 | -$509.00M derived: sum of 3 quarters · filed 2017-02-15 | -$518.00M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2014-12-31 | -$503.00M derived: 20-F 12 month − 6-K 9 month · filed 2017-02-15 | -$1.09B derived: sum of 2 quarters · filed 2017-02-15 | -$1.10B derived: sum of 3 quarters · filed 2017-02-15 | -$1.25B 20-F · filed 2017-02-15 | ||||
| 2014-09-30 | -$584.00M 6-K · filed 2015-10-29 | -$593.00M derived: sum of 2 quarters · filed 2015-10-29 | -$749.00M 6-K · filed 2015-10-29 | -$683.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | -$9.00M 6-K · filed 2015-07-30 | -$165.00M 6-K · filed 2015-07-30 | -$99.00M derived: sum of 3 quarters · filed 2016-02-11 | $200.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | -$156.00M 6-K · filed 2015-04-30 | -$90.00M derived: sum of 2 quarters · filed 2016-02-11 | $209.00M derived: sum of 3 quarters · filed 2016-02-11 | $6.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $66.00M derived: 20-F 12 month − 6-K 9 month · filed 2016-02-11 | $365.00M derived: sum of 2 quarters · filed 2016-02-11 | $162.00M derived: sum of 3 quarters · filed 2016-02-11 | -$74.00M 20-F · filed 2016-02-11 | ||||
| 2013-09-30 | $299.00M 6-K · filed 2014-10-30 | $96.00M derived: sum of 2 quarters · filed 2014-10-30 | -$140.00M 6-K · filed 2014-10-30 | |||||
| 2013-06-30 | -$203.00M 6-K · filed 2014-07-31 | -$439.00M 6-K · filed 2014-07-31 | ||||||
| 2013-03-31 | -$236.00M 6-K · filed 2014-05-02 |