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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$3,564M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of long-t...
    • Change in fair value of continge...
    • Amortization of intangible asset...
    • Others
Negative Cash Flow Breakdown
    • Dividends paid
    • Repayments of other short-term b...
    • Accounts payable and other liabi...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings
697 1,815 188 941
Depreciation
188 203 192 186
Amortization of intangible assets
1,748 1,784 1,871 1,864
Deferred income taxes
137 -385 193 -272
Change in fair value of contingent consideration liabilities
2,387 1,406 776 2,795
Payments of contingent consideration liabilities
722 681 776 859
Stock-based compensation
444 157 209 179
Acquired ipr&d and milestones
744 1,265 2,828 2,190
Non-cash litigation reserve adjustments, net of cash payments
150 136 -319 -21
Impairment of intangible assets
-0 847 -
Other, net
22 9 90 -79
Accounts receivable
-87 -162 156 17
Inventories
184 25 -2 56
Prepaid expenses and other assets
150 658 -88 -371
Accounts payable and other liabilities
-1,594 -598 1,730 515
Income tax assets and liabilities, net
-81 646 -411 -1,375
Cash flows from operating activities
3,829 5,218 7,024 5,153
Acquisitions of businesses, net of cash acquired
0 0 0 0
Other acquisitions and investments, net of cash acquired
266 1,161 2,802 940
Acquisitions of property and equipment
265 329 381 269
Purchases of investment securities
-6 7 12
Sales and maturities of investment securities
-34 3 7
Other, net
43 1 77 -33
Cash flows from investing activities
-574 -1,463 -3,264 -1,181
Net change in commercial paper borrowings with original maturities of three months or less
-499 -500 -550 -44
Proceeds from short-term debt
-0 791 4,007
Repayments of other short-term borrowings
2,000 791 2,007 0
Proceeds from issuance of long-term debt
7,991 0 0 0
Repayments of long-term debt
0 8 9 3,754
Debt issuance costs
-0 0 23
Dividends paid
3,086 2,911 2,911 2,910
Purchases of treasury stock
1,489 3 4 12
Proceeds from the exercise of stock options
-48 63 5
Payments of contingent consideration liabilities
-0 --
Other, net
2 -1 37 1
Cash flows from financing activities
919 -4,166 -4,590 -2,710
Effect of exchange rate changes on cash and equivalents
-12 11 -8 30
Net change in cash and equivalents
4,162 -400 -838 1,292
Cash and equivalents, beginning of period
5,229 5,629 6,467 5,175
Cash and equivalents, end of period
9,391 5,229 5,629 6,467
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Change in fair value ofcontingent consideration...$2,387M (57.25%↑ Y/Y)Amortization of intangibleassets$1,748M (-5.92%↓ Y/Y)Proceeds from issuance oflong-term debt$7,991M (100.08%↑ Y/Y)Acquired ipr&d andmilestones$744M (158.72%↑ Y/Y)Net earnings$697M (-45.93%↓ Y/Y)Stock-based compensation$444M (8.29%↑ Y/Y)Depreciation$188M (3.87%↑ Y/Y)Non-cash litigationreserve adjustments,...$150M (120.58%↑ Y/Y)Deferred income taxes$137M (589.29%↑ Y/Y)Accounts receivable-$87M (-105.88%↓ Y/Y)Other, net$2M (-93.55%↓ Y/Y)Cash flows fromoperating activities$3,829M (134.19%↑ Y/Y)Cash flows fromfinancing activities$919M (173.05%↑ Y/Y)Canceled cashflow$2,753M Canceled cashflow$7,074M Net change in cashand equivalents$4,162M (1292.55%↑ Y/Y)Canceled cashflow$586M Accounts payable andother liabilities-$1,594M (-129.02%↓ Y/Y)Payments of contingentconsideration liabilities$722M (31.51%↑ Y/Y)Inventories$184M (18.71%↑ Y/Y)Prepaid expenses andother assets$150M (-76.11%↓ Y/Y)Income tax assets andliabilities, net-$81M (-121.43%↓ Y/Y)Other, net$22M (229.41%↑ Y/Y)Dividends paid$3,086M (5.50%↑ Y/Y)Repayments of othershort-term borrowings$2,000M Purchases of treasurystock$1,489M (54.94%↑ Y/Y)Net change incommercial paper...-$499M (-131.32%↓ Y/Y)Cash flows frominvesting activities-$574M (21.90%↑ Y/Y)Effect of exchange ratechanges on cash and...-$12M (-233.33%↓ Y/Y)Other acquisitionsand investments,...$266M (-20.36%↓ Y/Y)Acquisitions of property andequipment$265M (12.77%↑ Y/Y)Other, net$43M (368.75%↑ Y/Y)

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AbbVie Inc. (ABBV)