Stock Analysis on Net

AbbVie Inc. (NYSE:ABBV)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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AbbVie Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

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Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Short-term borrowings
Current portion of long-term debt
Accounts payable and accrued liabilities
Current liabilities
Long-term debt, excluding current portion
Deferred income taxes
Other long-term liabilities
Long-term liabilities
Total liabilities
Common stock, $0.01 par value
Common stock held in treasury, at cost
Additional paid-in-capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive loss
Stockholders’ equity (deficit)
Noncontrolling interest
Total equity (deficit)
Total liabilities and equity (deficit)

Based on: 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).


The capital structure exhibits a progressive shift toward an increasing reliance on liabilities, culminating in a negative equity position by the second quarter of 2025. Total liabilities grew from 90.88% of total liabilities and equity in March 2021 to 104.85% by March 2026, indicating a systemic erosion of the company's equity base relative to its obligations.

Equity Erosion and Deficit Trends
A significant decline in total equity is observed, transitioning from a peak of 12.45% in December 2022 to a deficit of -4.85% by March 2026. This deterioration is primarily driven by a sharp reversal in retained earnings, which moved from a positive 1.52% in March 2021 to a substantial accumulated deficit of -13.10% by March 2026. Additionally, the magnitude of common stock held in treasury increased from -2.00% to -7.78%, suggesting an aggressive share repurchase strategy that further reduced stockholders' equity.
Liability Composition and Growth
Current liabilities demonstrated a steady upward trajectory, increasing from 21.23% in March 2021 to 30.85% in March 2026. This growth was largely fueled by accounts payable and accrued liabilities, which nearly doubled from 13.69% to 24.75% over the period. Long-term debt, excluding the current portion, remained a dominant component of the balance sheet, fluctuating between 38% and 49% and ending the period at 47.29%.
Short-Term Obligations and Liquidity Indicators
The current portion of long-term debt showed volatility, peaking at 8.87% in June 2024 before declining and then rising again to 6.10% by March 2026. Short-term borrowings remained negligible for most of the period but saw a notable spike between March 2025 and December 2025, reaching as high as 4.05% before receding to 1.87%.
Long-Term Liability Stability
Other long-term liabilities increased gradually from 17.85% to 25.00%, contributing to the overall rise in the total liabilities ratio. Deferred income taxes remained relatively stable and low, trending slightly downward from 2.50% to 1.71% over the observed timeframe.

The overall trend indicates a transition to a highly leveraged financial position. The convergence of increasing operational liabilities, sustained long-term debt, and a widening deficit in retained earnings has resulted in total liabilities exceeding total assets, as evidenced by the negative total equity reported from June 2025 onward.