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Segments

By segment

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Reportable Segment$26M+136%

Other financials

Income statement

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Revenue$317.0M+19.2%
Gross profit$277.0M+24.8%
Operating income$137.0M+108%
Net income$89.0M+89.4%
EPS (diluted)$0.69+81.6%

Balance sheet

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Cash & equivalents$175.0M-53.0%
Total debt$509.0M+37.6%
Total equity-$144.0M+49.5%
Total assets$1.2B-12.9%

Cash flow

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Operating cash flow-$9.0M-112%
CapEx$20.0M+300%
Free cash flow-$29.0M-141%

Valuation

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Market cap$4.56B+66.3%
Enterprise value$4.9B+88.3%
P/E18.2×-7.2×
P/S3.5×+1.2×

Profitability

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Gross margin81.3%+1.5pp
Operating margin25.8%+23.3pp
Net margin19.4%+18.9pp
FCF margin-14.9%

Returns & leverage

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Return on equity-117%
Debt / equity-3.5×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Indivior Pharmaceuticals, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Indivior Pharmaceuticals, Inc.’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:02 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-028850
Line itemThree Months Ended March 31, 20262025
Interest expense712
Loss on debt extinguishment18
Income before income taxes11559
Income tax expense2611
Net income$89$47
Earnings per share
Basic$0.71$0.38
Diluted$0.69$0.38

Item 1. Unaudited Condensed Financial Statements.

FAQ

What is Indivior Pharmaceuticals, Inc.'s income tax?
Indivior Pharmaceuticals, Inc. (INDV) reported income tax of $26M in Q1 2026.
How has Indivior Pharmaceuticals, Inc.'s income tax changed year-over-year?
Indivior Pharmaceuticals, Inc.'s income tax increased by 136.4% year-over-year, from $11M to $26M.
What is the long-term trend for Indivior Pharmaceuticals, Inc.'s income tax?
Over 2 years (2022 to 2024), Indivior Pharmaceuticals, Inc.'s income tax has grown at a -45.0% compound annual growth rate (CAGR), from -$43M to $13M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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