INDIVIOR PLC Deferred Income Tax Expense (Benefit) in USD from 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Indivior Plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to Q1 2025.
  • Indivior Plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$2M, a 167% decline year-over-year.
  • Indivior Plc annual Deferred Income Tax Expense (Benefit) for 2024 was $7M.
  • Indivior Plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$64M, a 38.5% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

INDIVIOR PLC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2M -$5M -167% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $3M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01

INDIVIOR PLC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7M +$71M Jan 1, 2024 Dec 31, 2024 10-Q 2025-10-30
2023 -$64M +$40M +38.5% Jan 1, 2023 Dec 31, 2023 10-Q 2025-10-30
2022 -$104M Jan 1, 2022 Dec 31, 2022 10-Q 2025-10-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.