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 Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

LivaNova (LIVN) Deferred Taxes (2016 - 2025)

LivaNova (LIVN) has disclosed Deferred Taxes for 11 consecutive years, with -$3.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 57.14% to -$3.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $455000.0 through Dec 2025, down 93.3% year-over-year, with the annual reading at $455000.0 for FY2025, 93.3% down from the prior year.
  • Deferred Taxes hit -$3.6 million in Q4 2025 for LivaNova, down from $1.3 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.
  • Historically, Deferred Taxes has averaged -$5.8 million across 5 years, with a median of $475500.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 27029.63% in 2023 and later skyrocketed 6415.79% in 2024.
  • Year by year, Deferred Taxes stood at $3.9 million in 2021, then plummeted by 88.86% to $432000.0 in 2022, then crashed 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.
  • Business Quant data shows Deferred Taxes for LIVN at -$3.6 million in Q4 2025, $1.3 million in Q3 2025, and $519000.0 in Q2 2025.