LivaNova (LIVN) Deferred Taxes (2015 - 2026)

LivaNova (LIVN) reported Deferred Taxes of $1.8 million for Q1 2026, down 18.72% on a YoY basis from $2.2 million in Q1 2025, and up 150.51% sequentially from -$3.6 million in Q4 2025.

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

LivaNova (LIVN) has 12 years of Deferred Taxes data on file, last reported at $1.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 18.72% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at $35000.0 (down 99.17% YoY), and the FY2025 full-year result was $455000.0, down 93.3% from the prior year.
  • Deferred Taxes rose to $1.8 million in Q1 2026, 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 plunged 27029.63% in 2023 and surged 6415.79% in 2024, its largest moves.
  • Tracing LIVN's Deferred Taxes over 5 years: stood at $432000.0 in 2022, then sank by 27029.63% to -$116.3 million in 2023, then soared by 98.02% to -$2.3 million in 2024, then plunged by 57.14% to -$3.6 million in 2025, then jumped by 150.51% to $1.8 million in 2026.
  • Business Quant data shows LIVN's Deferred Taxes at $1.8 million in Q1 2026, -$3.6 million in Q4 2025, and $1.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn -
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn -33.00 Mn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn -8.00 Mn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn -351.00 Mn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn -9.40 Mn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn 7.30 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn 51.51 Mn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn -
9 Smith & Nephew 25.80 Bn 25.22 Bn - -
10 LivaNova 4.30 Bn 3.76 Bn 243.75 Mn 1.82 Mn

Historic Data

Download Data
DateValue
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