LivaNova (LIVN) Deferred Taxes (2015 - 2026)

LivaNova has disclosed Deferred Taxes across 12 years of filings, most recently posting -$91.8 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 17781.89% year-over-year to -$91.8 million; the TTM figure through Jun 2026 stood at -$92.3 million (down 2405.17% YoY), while the FY2025 annual figure was $455000.0, down 93.3% from the prior year.
• Deferred Taxes came in at -$91.8 million for Q2 2026 at LivaNova, down from $1.8 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.
• Average Deferred Taxes over 5 years is -$12.3 million, with a median of $475500.0 recorded in 2022.
• Year-over-year, Deferred Taxes sank 27029.63% in 2023 and soared 6415.79% in 2024.
• Over 5 years, Deferred Taxes stood at $432000.0 in 2022, then slumped by 27029.63% to -$116.3 million in 2023, then jumped by 98.02% to -$2.3 million in 2024, then sank by 57.14% to -$3.6 million in 2025, then sank by 2441.37% to -$91.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$91.8 million in Q2 2026, $1.8 million in Q1 2026, and -$3.6 million in Q4 2025.