Discontinued — last reported Q3 '23
Viatris Income taxes receivable increased by 110.8% to $665.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 153.3%, from $262.80M to $665.70M. Over 2 years (FY 2023 to FY 2025), Income taxes receivable shows relatively stable performance with a -3.7% CAGR.
An increase may indicate tax overpayments or changes in tax regulations, while a decrease suggests the realization of tax credits or the settlement of tax receivables.
Represents the amount of income taxes paid in excess of the tax liability recognized in the financial statements. This a...
Standard across financial institutions; peers typically report this as a component of other assets or current tax assets.
other_income_tax_receivable| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $340.20M | $310.70M | $295.60M | $227.50M | $300.70M | $262.80M | $339.20M | $215.60M | $315.80M | $665.70M |
| QoQ Change | — | -8.7% | -4.9% | -23.0% | +32.2% | -12.6% | +29.1% | -36.4% | +46.5% | +110.8% |
| YoY Change | — | — | — | — | -11.6% | -15.4% | +14.7% | -5.2% | +5.0% | +153.3% |