Other
AbbVie·Balance Sheet Statement·23 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Indefinite- lived intangible impairment | $91.4B | $99.7B | $94.9B | $95.3B | $95.8B | $94.8B | $94.9B | $94.8B |
| Gross Carrying Amount | $89.8B | $90.0B | $89.7B | $90.0B | $90.5B | $89.5B | $89.6B | $89.5B |
| Long-Term Debt and Lease Obligation | $58.0B | $58.5B | $60.3B | $64.5B | $63.0B | $63.0B | $58.9B | $64.5B |
| Finite-Lived Intangible Assets, Accumulated Amortization | $31.1B | $33.1B | $34.9B | $36.8B | $38.8B | $40.4B | $42.2B | $43.9B |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | — | — | $21.7B | $22.7B | — | — | $25.4B | $27.0B |
| Cumulative Cost Basis | $11.9B | $12.3B | $12.3B | $12.6B | $12.9B | $13.2B | $13.5B | $13.7B |
| Less: current maturities | $12.6B | $12.6B | $6.8B | $3.8B | $2.0B | $2.0B | $6.1B | $8.3B |
| Trademarks | $1.6B | $9.7B | $5.2B | $5.3B | $5.3B | $5.3B | $5.3B | $5.3B |
| Common stock, shares authorized (in shares) | 4B | 4B | 4B | 4B | 4B | 4B | 4B | 4B |
| Deferred income taxes | $2.7B | $2.7B | $2.6B | $2.6B | $2.6B | $2.5B | $2.4B | $2.3B |
| Common stock, shares issued (in shares) | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Share Repurchase Program, Remaining Authorized, Amount | $3.9B | $3.9B | — | $2.9B | $2.9B | $2.9B | — | $1.8B |
| Estimated litigation liability | — | $2.4B | $2.5B | $1.8B | $1.8B | $1.5B | $1.6B | $1.7B |
| Gross Assets/Liabilities | $341.0M | $446.0M | $266.0M | $252.0M | $880.0M | $690.0M | $540.0M | $338.0M |
| Derivatives, gross, liabilities | $341.0M | $446.0M | $266.0M | $252.0M | $880.0M | $690.0M | $540.0M | $338.0M |
| Trading securities, cost | $160.0M | $153.0M | $169.0M | $157.0M | $166.0M | $172.0M | $159.0M | $163.0M |
| Derivative, gross, assets | $192.0M | $44.0M | $313.0M | $130.0M | $101.0M | $125.0M | $91.0M | $155.0M |
| Treasury stock, shares (in shares) | 64.3M | 64.3M | 66.3M | 70.8M | 70.8M | 70.8M | 70.8M | 77.1M |
| Noncontrolling interests in subsidiaries | $43.0M | $39.0M | $39.0M | $42.0M | $45.0M | $43.0M | $42.0M | $44.0M |
| 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 |
| AOCI - Cash Flow Hedge Reclassification (Next 12 Months) | — | — | — | $105.0M | -$8.0M | -$36.0M | — | $1.0M |
| Common stock, par value (in dollars per share) | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 |
| Current maturities of long-term debt | — | — | $17.0M | — | — | — | $19.0M | — |