ABBVIE INC. financials

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ABBV CIK 0001551152

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:52:37Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 17.82B 17.83B 22.06B 24.25B 21.99B 16.79B
EBITDA 15.84B 9.90B 13.51B 18.89B 18.73B 12.03B
Working Capital -14.23B -13.17B -4.84B -1.07B -7.27B -4.49B
Net Debt 63.15B 62.49B 47.47B 54.99B 67.83B 78.61B
Gross Margin 19.73% 19.00% 15.83% 18.86% 18.80% 20.03%
Operating Margin 24.65% 16.22% 23.49% 31.21% 31.89% 24.81%
Net Margin 6.91% 7.59% 8.95% 20.39% 20.54% 10.08%
Return on Equity (ROE) -129.24% 128.66% 46.94% 68.60% 74.91% 35.30%
Return on Assets (ROA) 3.15% 3.17% 3.61% 8.53% 7.88% 3.07%
Current Ratio 0.6713 0.6602 0.8721 0.9636 0.7935 0.8434
Debt-to-Equity -20.911 20.4568 5.8191 3.7204 5.0347 6.6582
Effective Tax Rate 35.83% -15.34% 22.03% 12.11% 11.09% -36.02%
Cash Conversion Ratio 4.5031 4.396 4.6965 2.1074 1.9734 3.8102
Accruals Ratio -0.1105 -0.1075 -0.1334 -0.0944 -0.0767 -0.0862
SBC % of Revenue 1.56% 1.62% 1.38% 1.16% 1.23% 1.64%
CapEx Coverage 15.6755 19.308 29.3938 35.8892 28.9416 22.0401
Free Cash Flow Per Share $10.05 $10.06 $12.44 $13.64 $12.37 $10.04

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 96.8178 74.3515 56.9743 24.3756 20.9922 39.3934
P/FCF 22.7387 17.6684 12.4541 11.8502 10.9416 10.6767
FCF Yield 4.40% 5.66% 8.03% 8.44% 9.14% 9.37%
EV / EBITDA 30.5152 39.1849 24.4274 18.4236 16.6595 22.4991
P/S 6.8692 5.7776 5.2012 5.0492 4.3446 4.1924
P/B — 97.887 27.27 16.9887 15.8458 14.6855

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 61.16B 56.33B 54.32B 58.05B 56.20B 45.80B
Revenues 61.16B 56.33B 54.32B 58.05B 56.20B 45.80B
Cost of Goods and Services Sold 18.20B 16.90B 20.41B 17.41B 17.45B 15.39B
Gross Profit 12.07B 10.71B 8.60B 10.95B 10.57B 9.17B
Selling, General and Administrative Expense 14.01B 14.75B 12.87B 15.26B 12.35B 11.30B
Operating Income (Loss) 15.07B 9.14B 12.76B 18.12B 17.92B 11.36B
Income Tax Expense (Benefit) 2.36B -570.00M 1.38B 1.63B 1.44B -1.22B
Net Income (Loss) Attributable to Parent 4.23B 4.28B 4.86B 11.84B 11.54B 4.62B
Earnings Per Share, Basic $2.37 $2.40 $2.73 $6.65 $6.48 $2.73
Weighted Average Number of Shares Outstanding, Basic 1.77B 1.77B 1.77B 1.77B 1.77B 1.67B
Earnings Per Share, Diluted $2.36 $2.39 $2.72 $6.63 $6.45 $2.72
Weighted Average Number of Shares Outstanding, Diluted 1.77B 1.77B 1.77B 1.78B 1.78B 1.67B

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 5.23B 5.52B 12.81B 9.20B 9.75B 8.45B
Assets, Current 29.06B 25.58B 33.00B 28.46B 27.93B 24.17B
Assets 133.96B 135.16B 134.71B 138.81B 146.53B 150.56B
Long-term Debt 64.50B 66.84B 59.24B 63.13B 75.96B 84.95B
Liabilities, Current 43.29B 38.75B 37.84B 29.54B 35.19B 28.66B
Stockholders' Equity Attributable to Parent -3.27B 3.33B 10.36B 17.25B 15.41B 13.08B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 19.03B 18.81B 22.84B 24.94B 22.78B 17.59B
Payments to Acquire Property, Plant, and Equipment 1.21B 974.00M 777.00M 695.00M 787.00M 798.00M
Net Cash Provided by (Used in) Investing Activities -6.64B -20.82B -2.01B -623.00M -2.34B -37.56B
Payments for Repurchase of Common Stock 980.00M 1.71B 1.97B 1.49B 934.00M 978.00M
Payments of Dividends 11.66B 11.03B 10.54B 10.04B 9.26B 7.72B
Net Cash Provided by (Used in) Financing Activities -12.72B -5.21B -17.22B -24.80B -19.04B -11.50B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

27 concepts 3 units
Unit US$ · 22 concepts
Label Value Period
Other Operating Income (Expense), Net 241.00M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 61.16B 2025-01-01 → 2025-12-31
Interest Expense 2.89B 2025-01-01 → 2025-12-31
Revenues 61.16B 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 18.20B 2025-01-01 → 2025-12-31
Gross Profit 12.07B 2025-10-01 → 2025-12-31
Research and Development Expense (Excluding Acquired in Process Cost) 9.10B 2025-01-01 → 2025-12-31
Research and Development Asset Acquired Other than Through Business Combination, Written-off 5.02B 2025-01-01 → 2025-12-31
Costs and Expenses 46.09B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 7.38B 2025-01-01 → 2025-12-31
Advertising Expense 2.10B 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 14.01B 2025-01-01 → 2025-12-31
Operating Income (Loss) 15.07B 2025-01-01 → 2025-12-31
Investment Income, Interest and Dividend 266.00M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -58.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -5.79B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6.60B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 2.36B 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 4.23B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 7.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 4.23B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 4.19B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 1.77B 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 1.77B 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $2.37 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $2.36 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $6.65 2025-01-01 → 2025-12-31

Comprehensive Income

10 concepts 1 unit
Unit US$ · 10 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 1.48B 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax -421.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax -150.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 5.01B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 7.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 781.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 5.01B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 63.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax -98.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax -18.00M 2025-01-01 → 2025-12-31

Balance Sheet

58 concepts 3 units
Unit US$ · 51 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 5.23B as of 2025-12-31
Short-term Investments 28.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 12.59B as of 2025-12-31
Inventory, Net 4.95B as of 2025-12-31
Assets, Current 29.06B as of 2025-12-31
Operating Lease, Right-of-Use Asset 737.00M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 44.00M as of 2025-12-31
Property, Plant and Equipment, Gross 13.53B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 7.90B as of 2025-12-31
Property, Plant and Equipment, Net 5.63B as of 2025-12-31
Prepaid Expense and Other Assets 6.26B as of 2025-12-31
Long-term Investments 268.00M as of 2025-12-31
Dividends Payable, Current 3.10B as of 2025-12-31
Goodwill 35.64B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 5.28B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 89.59B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 42.23B as of 2025-12-31
Finite-Lived Intangible Assets, Net 47.36B as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 52.64B as of 2025-12-31
Other Assets, Noncurrent 10.72B as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1.70B as of 2025-12-31
Estimated Litigation Liability 1.60B as of 2025-12-31
Operating Lease, Liability 883.00M as of 2025-12-31
Assets 133.96B as of 2025-12-31
Accounts Payable, Current 3.59B as of 2025-12-31
Employee-related Liabilities, Current 2.22B as of 2025-12-31
Accounts Payable and Accrued Liabilities, Current 34.73B as of 2025-12-31
Long-term Debt 64.50B as of 2025-12-31
Finance Lease, Liability 41.00M as of 2025-12-31
Short-term Debt 2.50B as of 2025-12-31
Debt and Lease Obligation 65.00B as of 2025-12-31
Finance Lease, Liability, Current 19.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Current 6.06B as of 2025-12-31
Business Combination, Contingent Consideration, Liability, Current 3.46B as of 2025-12-31
Liabilities, Current 43.29B as of 2025-12-31
Finance Lease, Liability, Noncurrent 22.00M as of 2025-12-31
Long-term Debt and Lease Obligation 58.94B as of 2025-12-31
Liability, Defined Benefit Plan, Noncurrent 1.41B as of 2025-12-31
Deferred Income Tax Liabilities, Net 2.39B as of 2025-12-31
Other Liabilities, Noncurrent 32.57B as of 2025-12-31
Business Combination, Contingent Consideration, Liability, Noncurrent 21.92B as of 2025-12-31
Operating Lease, Liability, Noncurrent 689.00M as of 2025-12-31
Additional Paid in Capital, Common Stock 22.50B as of 2025-12-31
Treasury Stock, Value 9.15B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -1.14B as of 2025-12-31
Retained Earnings (Accumulated Deficit) -15.49B as of 2025-12-31
Stockholders' Equity Attributable to Parent -3.27B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 42.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest -3.23B as of 2025-12-31
Common Stock, Value, Outstanding 18.00M as of 2025-12-31
Liabilities and Equity 133.96B as of 2025-12-31
Unit shares · 5 concepts
Label Value Period
Preferred Stock, Shares Authorized 200.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Common Stock, Shares Authorized 4.00B as of 2025-12-31
Common Stock, Shares, Issued 1.84B as of 2025-12-31
Treasury Stock, Common, Shares 70.80M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

39 concepts 1 unit
Unit US$ · 39 concepts
Label Value Period
Depreciation 762.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 955.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 230.00M 2025-01-01 → 2025-12-31
Payment for Contingent Consideration Liability, Operating Activities 2.87B 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 3.00B 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -492.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 2.19B 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 1.44B 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 3.63B 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) 3.00M 2025-01-01 → 2025-12-31
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 6.50B 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 1.49B 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 234.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 827.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities 951.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable -762.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 19.03B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 1.21B 2025-01-01 → 2025-12-31
Payments to Acquire Marketable Securities 35.00M 2025-01-01 → 2025-12-31
Payments to Acquire Other Investments 5.24B 2025-01-01 → 2025-12-31
Proceeds from Sale, Maturity and Collection of Investments 76.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 204.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 29.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -6.64B 2025-01-01 → 2025-12-31
Proceeds from (Repayments of) Commercial Paper 499.00M 2025-01-01 → 2025-12-31
Proceeds from Short-term Debt 4.80B 2025-01-01 → 2025-12-31
Repayments of Other Short-term Debt 2.80B 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 3.99B 2025-01-01 → 2025-12-31
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security 6.80B 2025-01-01 → 2025-12-31
Payment of Financing and Stock Issuance Costs 23.00M 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 172.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 980.00M 2025-01-01 → 2025-12-31
Payments of Dividends 11.66B 2025-01-01 → 2025-12-31
Payment for Contingent Consideration Liability, Financing Activities 0 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities 68.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -12.72B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 42.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -295.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 5.23B as of 2025-12-31

Notes

124 concepts 5 units
Unit US$ · 109 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 1.23B 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 1.63B 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 2.86B 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -61.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -431.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 194.00M as of 2025-12-31
Accrued Royalties, Current 453.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 315.00M 2025-01-01 → 2025-12-31
Other Accrued Liabilities, Current 7.34B as of 2025-12-31
Share-based Payment Arrangement, Expense 955.00M 2025-01-01 → 2025-12-31
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic 40.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 1.39B 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, after Tax 785.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 170.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiAmount 1.11B 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 99.00M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 1.58B as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 142.00M 2025-01-01 → 2025-12-31
Inventory, Work in Process, Net of Reserves 2.29B as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 1.08B as of 2025-12-31
Interest Income (Expense), Nonoperating, Net -2.63B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 649.00M 2025-01-01 → 2025-12-31
Equity Securities without Readily Determinable Fair Value, Amount 159.00M as of 2025-12-31
Accrued Income Taxes, Noncurrent 364.00M as of 2025-12-31
Noncontrolling Interest, Period Increase (Decrease) 3.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 654.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 11.82B 2025-01-01 → 2025-12-31
Other Accrued Liabilities, Noncurrent 3.30B as of 2025-12-31
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted 40.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount -94.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -45.00M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 6.70B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 6.10B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 6.20B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 5.70B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 4.50B as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 980.00M 2025-01-01 → 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 94.87B as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 4.19B 2025-01-01 → 2025-12-31
Long-Lived Assets 5.63B as of 2025-12-31
Impairment of Intangible Assets (Excluding Goodwill) 847.00M 2025-01-01 → 2025-12-31
Goodwill, Acquired During Period 170.00M 2025-01-01 → 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 514.00M 2025-01-01 → 2025-12-31
Operating Lease, Cost 213.00M 2025-01-01 → 2025-12-31
Goodwill, Impaired, Accumulated Impairment Loss 0 as of 2025-12-31
Short-term Lease, Cost 75.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 74.00M as of 2025-12-31
Variable Lease, Cost 104.00M 2025-01-01 → 2025-12-31
Lease, Cost 392.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 212.00M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 11.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 7.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 3.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 0 as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 2.00M as of 2025-12-31
Finance Lease, Liability, Payment, Due 44.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 1.13B as of 2025-12-31
Finance Lease, Liability, Payments, Due in Next Rolling Twelve Months 21.00M as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 3.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 187.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 157.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 133.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 100.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 184.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 985.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months 224.00M as of 2025-12-31
Deferred Tax Assets, Other 2.50B as of 2025-12-31
Deferred Tax Assets, Gross 21.21B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 15.02B as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 6.20B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 102.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 2.48B as of 2025-12-31
Deferred Tax Liabilities, Investments 322.00M as of 2025-12-31
Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net 0 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Intangible Assets 1.53B as of 2025-12-31
Deferred Tax Liabilities, Other 630.00M as of 2025-12-31
Defined Benefit Plan, Accumulated Benefit Obligation 8.70B as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 647.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets 99.00M as of 2025-12-31
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation 749.00M as of 2025-12-31
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Plan Assets 99.00M as of 2025-12-31
Gain (Loss) from Components Excluded from Assessment of Cash Flow Hedge Effectiveness, Net 0 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year One 6.00B as of 2025-12-31
Long-Term Debt, Maturity, Year Two 5.13B as of 2025-12-31
Long-Term Debt, Maturity, Year Three 4.47B as of 2025-12-31
Long-Term Debt, Maturity, Year Four 8.64B as of 2025-12-31
Long-Term Debt, Maturity, Year Five 1.00B as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 39.26B as of 2025-12-31
Unrecognized Tax Benefits 4.50B as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 20.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 18.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 337.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 222.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Acquisition 12.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 25.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 4.40B as of 2025-12-31
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months -19.00M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic -3.54B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 10.14B 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 0 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 0 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value 25.37B as of 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings -6.50B 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases 78.00M 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements 2.87B 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 0 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 0 2025-01-01 → 2025-12-31
Derivative Liability, Fair Value, Gross Liability 540.00M as of 2025-12-31
Derivative Asset, Fair Value, Gross Asset 91.00M as of 2025-12-31
Unit shares · 2 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 144.00M as of 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 4.00M 2025-01-01 → 2025-12-31
Unit pure · 11 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiPercent 0.169 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.015 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.022 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.098 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.099 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent -0.014 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent -0.007 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.358 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.043 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.035 as of 2025-12-31
Unit derivative · 1 concept
Label Value Period
Number of Credit Risk Derivatives Held 0 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Operating Segments 1 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 1.20B 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (ABBV CIK 0001551152), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.