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AbbVie Balance Sheet Statement

Assets, liabilities, and shareholders' equity

AbbVie holds $136.46B in total assets. Cash and equivalents total $9.4B. The current ratio is 0.796. Based on the Q1 2026 filing.

Latest FilingQ1 2026
Report Date2026-05-08
Market Cap$381.10B
P/E Ratio104.84
ROE-139.97%

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
AOCI - Cash Flow Hedge Reclassification (Next 12 Months)$105.0M-$8.0M-$36.0M$1.0M
Cumulative Cost Basis$12.3B$12.6B$12.9B$13.2B$13.5B$13.7B
Gross Assets/Liabilities$266.0M$252.0M$880.0M$690.0M$540.0M$338.0M
Common stock, par value (in dollars per share)$0.01$0.01$0.01$0.01$0.01$0.01
Common stock, shares authorized (in shares)4B4B4B4B4B4B
Common stock, shares issued (in shares)1.8B1.8B1.8B1.8B1.8B1.8B
Deferred income taxes$2.6B$2.6B$2.6B$2.5B$2.4B$2.3B
Derivative, gross, assets$313.0M$130.0M$101.0M$125.0M$91.0M$155.0M
Derivatives, gross, liabilities$266.0M$252.0M$880.0M$690.0M$540.0M$338.0M
Trading securities, cost$169.0M$157.0M$166.0M$172.0M$159.0M$163.0M
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value$21.7B$22.7B$25.4B$27.0B
Current maturities of long-term debt$17.0M$19.0M
Finite-Lived Intangible Assets, Accumulated Amortization$34.9B$36.8B$38.8B$40.4B$42.2B$43.9B
Gross Carrying Amount$89.7B$90.0B$90.5B$89.5B$89.6B$89.5B
Trademarks$5.2B$5.3B$5.3B$5.3B$5.3B$5.3B
Indefinite- lived intangible impairment$94.9B$95.3B$95.8B$94.8B$94.9B$94.8B
Estimated litigation liability$2.5B$1.8B$1.8B$1.5B$1.6B$1.7B
Long-Term Debt and Lease Obligation$60.3B$64.5B$63.0B$63.0B$58.9B$64.5B
Less: current maturities$6.8B$3.8B$2.0B$2.0B$6.1B$8.3B
Noncontrolling interests in subsidiaries$39.0M$42.0M$45.0M$43.0M$42.0M$44.0M
Share Repurchase Program, Remaining Authorized, Amount$2.9B$2.9B$2.9B$1.8B
Pre-tax gains (losses) to be transferred into interest expense, net for treasury rate lock agreement cash flow hedges during the next 12 months$21.0M$21.0M$21.0M$23.0M
Treasury stock, shares (in shares)66.3M70.8M70.8M70.8M70.8M77.1M