INDIVIOR PLC Income Tax Expense (Benefit) in USD from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Indivior Plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q3 2025.
  • Indivior Plc Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$5M, a 163% decline year-over-year.
  • Indivior Plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $67M.
  • Indivior Plc annual Income Tax Expense (Benefit) for 2024 was $13M.
  • Indivior Plc annual Income Tax Expense (Benefit) for 2023 was -$19M, a 55.8% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $67M -$5M -$13M -163% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $80M $44M +$67M Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $13M $11M $0 0% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $13M $17M Oct 1, 2024 Dec 31, 2024 10-Q 2025-10-30
Q3 2024 $8M Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 -$23M Apr 1, 2024 Jun 30, 2024 10-Q 2025-10-30
Q1 2024 $11M Jan 1, 2024 Mar 31, 2024 10-Q 2025-10-30

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $13M +$32M Jan 1, 2024 Dec 31, 2024 10-Q 2025-10-30
2023 -$19M +$24M +55.8% Jan 1, 2023 Dec 31, 2023 10-Q 2025-10-30
2022 -$43M 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.