Indivior Pharmaceuticals, Inc. INDV Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Indivior Pharmaceuticals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Indivior Pharmaceuticals, Inc. ’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Indivior Pharmaceuticals, Inc. 's accrued income taxes, current?
- Indivior Pharmaceuticals, Inc. (INDV) reported accrued income taxes, current of $26M in Q1 2026.
- How has Indivior Pharmaceuticals, Inc. 's accrued income taxes, current changed year-over-year?
- Indivior Pharmaceuticals, Inc. 's accrued income taxes, current increased by 116.7% year-over-year, from $12M to $26M.
- What is the long-term trend for Indivior Pharmaceuticals, Inc. 's accrued income taxes, current?
- Over 2 years (2023 to 2025), Indivior Pharmaceuticals, Inc. 's accrued income taxes, current has grown at a -50.0% compound annual growth rate (CAGR), from $8M to $2M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.