How has Indivior Pharmaceuticals, Inc. 's income taxes receivable changed year-over-year?

Indivior Pharmaceuticals, Inc. 's income taxes receivable decreased by 58.6% year-over-year, from $29M to $12M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Indivior Pharmaceuticals, Inc. INDV Income taxes receivable

Income taxes receivable at other companies

MYR GroupMYRG

$1.8M-30.1%

SSR MiningSSRM

$1.08M-34.1%

CHE

ChemedCHE

$7.61M+71.6%

AppFolioAPPF

$17.37M—

Sotera HealthSHC

$6.31M+22.8%

Ligand PharmaceuticalsLGND

$1.42M-67.4%

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$4.53B+213%

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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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:IncomeTaxesReceivable.

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 income taxes receivable?: Indivior Pharmaceuticals, Inc. (INDV) reported income taxes receivable of $12M in Q1 2026.
How has Indivior Pharmaceuticals, Inc. 's income taxes receivable changed year-over-year?: Indivior Pharmaceuticals, Inc. 's income taxes receivable decreased by 58.6% year-over-year, from $29M to $12M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.