Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Indivior Pharmaceuticals, Inc. from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Indivior Pharmaceuticals, Inc. annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Indivior Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 01 Apr 2023 was 0.25.
  • Indivior Pharmaceuticals, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.25, unchanged from 2024.
  • Indivior Pharmaceuticals, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.25, a 6.4% increase from 2023.
  • Indivior Pharmaceuticals, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.235, a 24% increase from 2022.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)

Indivior Pharmaceuticals, Inc. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 0.25 0 0% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 0.25 +0.015 +6.4% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 0.235 +0.045 +24% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 0.19 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY

Indivior Pharmaceuticals, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 0.25 01 Apr 2023 10-K 03 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.