Indivior Pharmaceuticals, Inc. INDV Unrecognized tax benefits

Unrecognized tax benefits at other companies

Piper SandlerPIPR

$2.2M+14.8%

Consolidated EdisonED

$10M0.0%

TDS

Telephone and Data SystemsTDS

$39.12M+19.6%

GBC

Glacier BancorpGBCI

$0—

BalchemBCPC

$6.84M+0.8%

Liberty GlobalLBTYB

$140.4M-53.3%

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:UnrecognizedTaxBenefits.

The official record: Indivior Pharmaceuticals, Inc. ’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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What is Indivior Pharmaceuticals, Inc. 's unrecognized tax benefits?: Indivior Pharmaceuticals, Inc. (INDV) reported unrecognized tax benefits of $5M in Q1 2026.