Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

LivaNova (LIVN) Deferred Taxes (2016 - 2025)

LivaNova's Deferred Taxes history spans 11 years, with the latest figure at -$3.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 57.14% year-over-year to -$3.6 million; the TTM value through Dec 2025 reached $455000.0, down 93.3%, while the annual FY2025 figure was $455000.0, 93.3% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.6 million at LivaNova, down from $1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.8 million in Q1 2024 and bottomed at -$116.3 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $475500.0 (2022), against an average of -$5.8 million.
  • The largest annual shift saw Deferred Taxes plummeted 27029.63% in 2023 before it soared 6415.79% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $3.9 million in 2021, then crashed by 88.86% to $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 plummeted by 57.14% to -$3.6 million in 2025.
  • Per Business Quant, the three most recent readings for LIVN's Deferred Taxes are -$3.6 million (Q4 2025), $1.3 million (Q3 2025), and $519000.0 (Q2 2025).