LivaNova LIVN
NASDAQ LIVN
$74.70 -1.80 (-2.35%)
As of: Oct 1, 2026 · 3:59 PM EDT

LivaNova (LIVN) Deferred Taxes (2015 - 2026)

Updated

LivaNova (LIVN) posted Deferred Taxes of -$91.77 million for Q2 2026, compared with $519,000 a year earlier.

Analysis

LivaNova (LIVN) Deferred Taxes (2015 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Deferred Taxes at LivaNova was -$92.25 million; for FY2025, it was $455,000, down 93.3% from FY2024.

  • Annual Deferred Taxes shows a five-year compound annual growth rate of -58.5% (FY2020 to FY2025).
  • In prior years, LivaNova's Deferred Taxes was $6.8 million in FY2024, -$114.43 million in FY2023, $1.41 million in FY2022 (-50.6%) and $2.85 million in FY2021 (-92.3%).
  • The Q2 2026 figure stands as the lowest quarterly Deferred Taxes since Q4 2023.
  • On a year-over-year basis, Deferred Taxes increased in 1 of the last five quarters, with an average decline of 14.5%.
  • The strongest year-over-year quarter for Deferred Taxes in the past five years was Q3 2023, with growth of 449.1%; the weakest was Q4 2022, with a decline of 88.9%.
  • According to Business Quant data, Deferred Taxes for the three prior quarters was $1.82 million (Q1 2026), -$3.61 million (Q4 2025) and $1.3 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Thermo Fisher Scientific 249.71 Bn 228.86 Bn 4.88 Bn -208.00 Mn
2 Abbott Laboratories 171.00 Bn 142.08 Bn 7.27 Bn -
3 Danaher 155.79 Bn 139.61 Bn 3.61 Bn -
4 Intuitive Surgical 143.91 Bn 123.46 Bn 1.96 Bn -31.00 Mn
5 Medtronic 110.42 Bn 76.29 Bn 6.34 Bn 127.00 Mn
6 Stryker 105.71 Bn 91.82 Bn 4.50 Bn 107.00 Mn
7 Boston Scientific 63.26 Bn 58.27 Bn 3.85 Bn 17.00 Mn
8 Edwards Lifesciences 49.80 Bn 33.91 Bn 1.35 Bn -181.30 Mn
9 Becton Dickinson 48.78 Bn 45.93 Bn 2.32 Bn -74.00 Mn
10 LivaNova 4.21 Bn 1.87 Bn 273.67 Mn -91.77 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

LivaNova Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LIVN&period=max&api_key=YOUR_API_KEY