INDIVIOR PLC Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Indivior Plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2024.
  • Indivior Plc Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $4M, a 55.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4M -$5M -55.6% Dec 31, 2024 10-K 2025-03-03
Q4 2023 $9M +$2M +28.6% Dec 31, 2023 10-K 2025-03-03
Q4 2022 $7M -$2M -22.2% Dec 31, 2022 10-K 2025-03-03
Q4 2021 $9M Dec 31, 2021 10-K 2025-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.