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AbbVie ABBV Other Noncash Income (Expense)

Other Noncash Income (Expense) at other companies

McKesson logo
McKessonMCK
-$93M+56.3%
Cencora logo
CencoraCOR
-$6.73M+4.6%
Pfizer logo
PfizerPFE
Amgen logo
AmgenAMGN
Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
Incyte logo
IncyteINCY

Other financials

Income statement

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Revenue$15.0B+12.4%
Gross profit$10.8B+15.4%
Operating income$4.0B+6.9%
Net income$695.0M-46.0%
EPS (diluted)$0.39-45.8%

Balance sheet

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Cash & equivalents$9.4B+81.5%
Total debt$62.4B+1.8%
Total equity-$6.7B-569%
Total assets$136.46B+0.2%

Cash flow

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Operating cash flow$3.8B+134%
CapEx$265.0M+12.8%
Free cash flow$3.6B+155%

Valuation

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Market cap$441.54B+33.2%
P/E121.5×+33.4×
P/S+1.3×

Profitability

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Gross margin70.7%0.0pp
Operating margin24.4%
Net margin5.8%-1.5pp
FCF margin31.8%+5.0pp

Returns & leverage

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Return on equity89%+32.7pp
Debt / equity46.6×+38.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by AbbVie in its filing.

Tagged under the XBRL concept us-gaap:OtherNoncashIncomeExpense.

The official record: AbbVie’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AbbVie's other noncash income (expense)?
AbbVie (ABBV) reported other noncash income (expense) of $22M in Q1 2026.
How has AbbVie's other noncash income (expense) changed year-over-year?
AbbVie's other noncash income (expense) increased by 229.4% year-over-year, from -$17M to $22M.
What is the long-term trend for AbbVie's other noncash income (expense)?
Over 3 years (2021 to 2025), AbbVie's other noncash income (expense) has grown at a -75.9% compound annual growth rate (CAGR), from $213M to $3M.
What does other noncash income (expense) mean?
This captures miscellaneous non-cash adjustments to net income that do not fit into standard categories like depreciation or stock-based compensation. It includes items such as changes in fair value of certain liabilities or non-cash impairment charges.