What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

Indivior Pharmaceuticals, Inc. INDV Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Piper SandlerPIPR

$2.2M+14.8%

Liberty GlobalLBTYB

$140.4M-53.3%

V.F. CorporationVFC

$319M+6.3%

BrunswickBC

$9.9M-1.0%

BillionToOne, Inc. BLLN

$3.17M+45.1%

PBF EnergyPBF

$0—

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%

Enterprise value$4.86B+242%

P/E18×—

P/S3.5×+2.3×

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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: Indivior Pharmaceuticals, Inc. (INDV) reported unrecognized tax benefits of $5M in Q1 2026.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.