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v3.25.3

Consolidated Statements of Changes in Equity - USD ($) shares in Millions, $ in Millions | Total | Ordinary Shares [Member] | Additional Paid-in Capital [Member] | Retained Earnings (Accumulated Deficit) [Member] | Accumulated Other Comprehensive (Loss) [Member] | Treasury Shares [Member] | Total Teva Shareholders' Equity [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 |  | $ 8,126 | $ 57 | $ 27,807 | $ (13,534) | $ (2,697) |  | $ (4,128) | $ 7,506 | $ 620
Beginning balance, shares at Dec. 31, 2023 |  |  | 1,227 |  |  |  |  |  |  |
Net income (loss) |  | (1,684) |  |  | (1,422) |  |  |  |  | (262)
Net income (loss) |  | (1,422) |  |  |  |  |  |  | (1,422) |
Other comprehensive income (loss) |  | (75) |  |  |  | (69) |  |  | (69) | (6)
Other comprehensive income (loss) | [1] |  |  |  |  | (72) |  |  |  |
Issuance of Shares, value |  | 1 | $ 1 |  |  |  |  |  | 1 |
Issuance of Shares, shares |  |  | 13 |  |  |  |  |  |  |
Proceeds from exercise of options |  | 7 |  | 7 |  |  |  |  | 7 |
Stock-based compensation expense |  | 89 |  | 89 |  |  |  |  | 89 |
Dividend to non-controlling interest | [2] | (18) |  |  |  |  |  |  |  | (18)
Purchase of shares from redeemable non-controlling interests | [3] | (64) |  | (45) |  | (3) |  |  | (48) | (16)
Ending balance at Sep. 30, 2024 |  | 6,383 | $ 58 | 27,860 | (14,956) | (2,769) |  | (4,128) | 6,065 | 319
Ending balance, shares at Sep. 30, 2024 |  |  | 1,240 |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2024 |  | 6,563 | $ 58 | 27,829 | (14,519) | (2,881) |  | (4,128) | 6,359 | 204
Beginning balance, shares at Jun. 30, 2024 |  |  | 1,239 |  |  |  |  |  |  |
Net income (loss) |  | (390) |  |  | (437) |  |  |  |  | 47
Net income (loss) |  | (437) |  |  |  |  |  |  | (437) |
Other comprehensive income (loss) |  | 180 |  |  |  | 113 |  |  | 113 | 67
Issuance of Shares, shares |  |  | 1 |  |  |  |  |  |  |
Stock-based compensation expense |  | 29 |  | 29 |  |  |  |  | 29 |
Ending balance at Sep. 30, 2024 |  | 6,383 | $ 58 | 27,860 | (14,956) | (2,769) |  | (4,128) | 6,065 | 319
Ending balance, shares at Sep. 30, 2024 |  |  | 1,240 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 |  | 5,380 | $ 58 | 27,764 | (15,173) | (3,148) |  | (4,128) | 5,373 | 7
Beginning balance, shares at Dec. 31, 2024 |  |  | 1,240 |  |  |  |  |  |  |
Net income (loss) |  | 931 |  |  | 930 |  |  |  |  | 1
Net income (loss) |  | 930 |  |  |  |  |  |  | 930 |
Other comprehensive income (loss) |  | 700 |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  | 673 |  |  |  | 673 | [4] |  | 673 |
Issuance of Shares, shares |  |  | 13 |  |  |  |  |  |  |
Proceeds from exercise of options |  | 3 |  | 3 |  |  |  |  | 3 |
Stock-based compensation expense |  | 106 |  | 106 |  |  |  |  | 106 |
Dividend to non-controlling interest | [5] | (4) |  |  |  |  |  |  |  | (4)
Purchase of shares from redeemable non-controlling interests |  | (38) |  |  |  |  |  |  |  |
Purchase of shares from redeemable non-controlling interests | [6] | 165 |  | 165 |  |  |  |  | 165 |
Ending balance at Sep. 30, 2025 |  | 7,254 | $ 58 | 28,038 | (14,243) | (2,475) |  | (4,128) | 7,250 | 4
Ending balance, shares at Sep. 30, 2025 |  |  | 1,253 |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2025 |  | 6,834 | $ 58 | 28,003 | (14,676) | (2,431) |  | (4,128) | 6,827 | 7
Beginning balance, shares at Jun. 30, 2025 |  |  | 1,253 |  |  |  |  |  |  |
Net income (loss) |  | 434 |  |  | 433 |  |  |  |  | 1
Net income (loss) |  | 433 |  |  |  |  |  |  | 433 |
Other comprehensive income (loss) |  | (44) |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (44) |  |  |  | (44) |  |  | (44) |
Stock-based compensation expense |  | 34 |  | 34 |  |  |  |  | 34 |
Dividend to non-controlling interest | [5] | (4) |  |  |  |  |  |  |  | (4)
Ending balance at Sep. 30, 2025 |  | $ 7,254 | $ 58 | $ 28,038 | $ (14,243) | $ (2,475) |  | $ (4,128) | $ 7,250 | $ 4
Ending balance, shares at Sep. 30, 2025 |  |  | 1,253 |  |  |  |  |  |  |
[1] | Amounts do not include a $6 million loss from foreign currency translation adjustments attributable to non-controlling interests.
[2] | In connection with dividends to non-controlling interests in Teva’s business venture in Japan.
[3] | Purchase of shares from non-controlling interests in a Teva’s subsidiary in Switzerland.
[4] | Amounts do not include a $27 million gain from foreign currency translation adjustments attributable to redeemable and non-redeemable non-controlling interests.
[5] | In connection with a declaration of dividends to non-controlling interests in Teva’s subsidiary in Bulgaria.
[6] | In connection with the sale of Teva’s business venture in Japan. See note 17.

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