LivaNova (LIVN) Deferred Taxes (2015 - 2026)
LivaNova recorded quarterly Deferred Taxes of $1.8 million in Q1 2026, up 150.51% quarter-over-quarter from -$3.6 million in Q4 2025, and down 18.72% year-over-year from $2.2 million in Q1 2025.
LivaNova's Deferred Taxes history runs 12 years deep, the most recent figure standing at $1.8 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 18.72% year-over-year to $1.8 million; the TTM figure through Mar 2026 stood at $35000.0 (down 99.17% YoY), while the FY2025 annual figure was $455000.0, down 93.3% from the prior year.
- Deferred Taxes came in at $1.8 million for Q1 2026 at LivaNova, up from -$3.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.8 million in Q1 2024 to a low of -$116.3 million in Q4 2023.
- A 5-year average of -$7.0 million and a median of $519000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 27029.63% in 2023 and soared 6415.79% in 2024, its largest moves.
- LivaNova's Deferred Taxes stood at $432000.0 in 2022, then tumbled by 27029.63% to -$116.3 million in 2023, then surged by 98.02% to -$2.3 million in 2024, then slumped by 57.14% to -$3.6 million in 2025, then soared by 150.51% to $1.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.8 million, -$3.6 million, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | LivaNova | 4.03 Bn | 3.45 Bn | 243.75 Mn | 1.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.82 Mn |
| Dec 31, 2025 | -3.61 Mn |
| Sep 30, 2025 | 1.30 Mn |
| Jun 30, 2025 | 519,000.00 |
| Mar 31, 2025 | 2.24 Mn |
| Dec 31, 2024 | -2.30 Mn |
| Sep 30, 2024 | 3.54 Mn |
| Jun 30, 2024 | 756,000.00 |
| Mar 31, 2024 | 4.80 Mn |
| Dec 31, 2023 | -116.34 Mn |
| Sep 30, 2023 | 1.82 Mn |
| Jun 30, 2023 | 161,000.00 |
| Mar 31, 2023 | -76,000.00 |
| Dec 31, 2022 | 432,000.00 |
| Sep 30, 2022 | 332,000.00 |
| Dec 31, 2021 | 3.88 Mn |
| Sep 30, 2021 | -1.94 Mn |
| Jun 30, 2021 | 876,000.00 |
| Mar 31, 2021 | 37,000.00 |
| Dec 31, 2020 | -4.07 Mn |
| Sep 30, 2020 | -5.04 Mn |
| Jun 30, 2020 | 69.06 Mn |
| Mar 31, 2020 | -22.88 Mn |
| Dec 31, 2019 | -76,000.00 |
| Sep 30, 2019 | -42.32 Mn |
| Jun 30, 2019 | 13.90 Mn |
| Mar 31, 2019 | 1.99 Mn |
| Dec 31, 2018 | -81.56 Mn |
| Sep 30, 2018 | -3.58 Mn |
| Jun 30, 2018 | -8.99 Mn |
| Mar 31, 2018 | -922,000.00 |
| Dec 31, 2017 | 18.00 Mn |
| Sep 30, 2017 | -7.48 Mn |
| Jun 30, 2017 | -14.27 Mn |
| Mar 31, 2017 | -5.52 Mn |
| Dec 31, 2016 | -18.25 Mn |
| Sep 30, 2016 | 2.62 Mn |
| Mar 31, 2016 | 1.28 Mn |
| Oct 18, 2015 | 4.64 Mn |
| Jul 24, 2015 | 1.39 Mn |
| Apr 24, 2015 | 2.77 Mn |