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TEVA PHARMACEUTICAL INDUSTRIES LTD

For the period ended Jun 30, 2026. Filed Jul 29, 2026.

View on SEC.gov

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, 2026 · Filed Jul 29, 2026

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

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

See the whole filing, with its images and exhibits

Consolidated statements of changes in equity

Teva shareholders’ equity
Ordinary shares
Number ofshares (inmillions)StatedvalueAdditionalpaid-incapitalRetainedearnings(accumulateddeficit)Accumulated othercomprehensive(loss)TreasurysharesTotal Tevashareholders’equityNon-controllinginterestsTotalequity
(U.S. dollars in millions)
Balance at March 31, 20261,2715928,203(13,394)(2,512)(4,128)8,22848,232
Net Income (loss)(576)(576)*(575)
Other comprehensive income (loss)4747*47
Stock-based compensation expense404040
Proceeds from exercise of options131313
Balance at June 30, 20261,271$59$28,256$(13,969)$(2,465)$(4,128)$7,753$4$7,757
*Represents an amount less than $0.5 million.
Teva shareholders’ equity
Ordinary shares
Number ofshares (inmillions)StatedvalueAdditionalpaid-incapitalRetainedearnings(accumulateddeficit)Accumulated othercomprehensive(loss)TreasurysharesTotal Tevashareholders’equityNon-controllinginterestsTotalequity
(U.S. dollars in millions)
Balance at December 31, 20251,2565828,133(13,762)(2,391)(4,128)7,91047,914
Net Income (loss)(207)(207)*(206)
Other comprehensive income (loss)(74)(74)*(74)
Issuance of Shares15**
Stock-based compensation expense838383
Proceeds from exercise of options393939
Balance at June 30, 20261,271$59$28,256$(13,969)$(2,465)$(4,128)$7,753$4$7,757
*Represents an amount less than $0.5 million.
Teva shareholders’ equity
Ordinary shares
Number ofshares (inmillions)StatedvalueAdditionalpaid-incapitalRetainedearnings(accumulateddeficit)Accumulated othercomprehensive(loss)TreasurysharesTotal Tevashareholders’equityNon-controllinginterestsTotalequity
(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)244244*244
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-incapitalRetainedearnings(accumulateddeficit)Accumulated othercomprehensive(loss)TreasurysharesTotal Tevashareholders’equityNon-controllinginterestsTotalequity
(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)717717*717
Issuance of Shares13**
Proceeds from exercise of options333
Stock-based compensation expense727272
Purchase of shares from 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.
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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.