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TEVA PHARMACEUTICAL INDUSTRIES LTD

For the period ended Jun 30, 2025. Filed Jul 30, 2025.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2025 · Filed Jul 30, 2025

TEVA$42.61+2.0%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Consolidated statements of changes in equity

Teva shareholders’ equity
Ordinary shares
Number ofshares (inmillions)StatedvalueAdditionalpaid-in capitalRetainedearnings(accumulateddeficit)Accumulated othercomprehensive(loss)TreasurysharesTotal Tevashareholders’equityNon-controllinginterestsTotal equity
(U.S. dollars in millions)
Balance at March 31, 20251,2535827,965(14,958)(2,675)(4,128)6,26276,269
Net Income (loss)282282*283
Other comprehensive income (loss)244244244
Stock-based compensation expense383838
Balance at June 30, 20251,253$58$28,003$(14,676)$(2,431)$(4,128)$6,827$7$6,834
*Represents an amount less than $0.5 million.
Teva shareholders’ equity
Ordinary shares
Number ofshares (inmillions)StatedvalueAdditionalpaid-in capitalRetainedearnings(accumulateddeficit)Accumulated othercomprehensive(loss)TreasurysharesTotal Tevashareholders’equityNon-controllinginterestsTotal equity
(U.S. dollars in millions)
Balance at December 31, 20241,2405827,764(15,173)(3,148)(4,128)5,37375,380
Net Income (loss)497497*497
Other comprehensive income (loss)717717717
Issuance of Shares13***
Proceeds from exercise of options333
Stock-based compensation expense727272
Purchase of shares from redeemable non-controlling interests**165165165
Balance at June 30, 20251,253$58$28,003$(14,676)$(2,431)$(4,128)$6,827$7$6,834
*Represents an amount less than $0.5 million.
**In connection with the sale of Teva’s business venture in Japan. See note 17.
Teva shareholders’ equity
Ordinary shares
Number ofshares (inmillions)StatedvalueAdditionalpaid-in capitalRetainedearnings(accumulateddeficit)Accumulated othercomprehensive(loss)TreasurysharesTotal Tevashareholders’equityNon-controllinginterestsTotal equity
(U.S. dollars in millions)
Balance at March 31, 20241,2385827,796(13,673)(2,775)(4,128)7,2782657,543
Net Income (loss)(846)(846)(29)(874)
Other comprehensive income (loss)(106)(106)(32)(138)
Issuance of shares****
Stock-based compensation expense323232
Balance at June 30, 20241,239$58$27,829$(14,519)$(2,881)$(4,128)$6,359$204$6,563
*Represents an amount less than 0.5 million.
Teva shareholders’ equity
Ordinary shares
Number ofshares (inmillions)StatedvalueAdditionalpaid-in capitalRetainedearnings(accumulateddeficit)Accumulated othercomprehensive(loss)TreasurysharesTotal Tevashareholders’equityNon-controllinginterestsTotal equity
(U.S. dollars in millions)
Balance at December 31, 20231,2275727,807(13,534)(2,697)(4,128)7,5066208,126
Net Income (loss)(985)(985)(309)(1,294)
Other comprehensive income (loss)(181)(181)(74)(255)
Issuance of Shares121*11
Stock-based compensation expense606060
Proceeds from exercise of options666
Dividend to non-controlling interest **(18)(18)
Purchase of shares from non-controlling interests***(45)(3)(48)(16)(64)
Balance at June 30, 20241,239$58$27,829$(14,519)$(2,881)$(4,128)$6,359$204$6,563
*Represents an amount less than $0.5 million.
**In connection with dividends to non-controlling interests in Teva’s business venture in Japan.
***Purchase of shares from non-controlling interests in a Teva’s subsidiary in Switzerland.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.