LivaNova (LIVN) Deferred Taxes (2015 - 2026)
LivaNova (LIVN) posted Deferred Taxes of $1.8 million for Q1 2026, up 150.51% sequentially from -$3.6 million in Q4 2025, and down 18.72% YoY from $2.2 million in Q1 2025.
LivaNova (LIVN) Deferred Taxes (2015 - 2026) Analysis & Trends
LivaNova has reported Deferred Taxes for 12 years, with the latest figure at $1.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 18.72% year-over-year to $1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $35000.0 (down 99.17% YoY) and the FY2025 annual result came in at $455000.0, down 93.3% from the prior year.
- Deferred Taxes rose to $1.8 million in Q1 2026 per LIVN's latest filing, from -$3.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.8 million in Q1 2024 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 27029.63% in 2023, then jumped 6415.79% in 2024.
- Over 5 years, Deferred Taxes stood at $432000.0 in 2022, then plunged by 27029.63% to -$116.3 million in 2023, then soared by 98.02% to -$2.3 million in 2024, then tumbled by 57.14% to -$3.6 million in 2025, then jumped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.93 Bn | 193.33 Bn | 7.27 Bn | - |
| 2 | Stryker | 127.82 Bn | 124.35 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.80 Bn | 109.58 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 73.38 Bn | 72.84 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.95 Bn | 47.70 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.44 Bn | 32.50 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.91 Bn | 31.80 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.36 Bn | 23.04 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.10 Bn | 22.62 Bn | 684.20 Mn | 600,000.00 |
| 10 | LivaNova | 4.29 Bn | 3.77 Bn | 273.67 Mn | -91.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -91.77 Mn |
| 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 |