Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

LivaNova (LIVN) Long-Term Deferred Tax (2016 - 2025)

LivaNova (LIVN) has disclosed Long-Term Deferred Tax for 11 consecutive years, with $111.0 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 0.78% to $111.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $111.0 million through Dec 2025, down 0.78% year-over-year, with the annual reading at $111.0 million for FY2025, 0.78% down from the prior year.
  • Long-Term Deferred Tax hit $111.0 million in Q4 2025 for LivaNova, up from $107.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $118.9 million in Q4 2023 to a low of $1.4 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $51.4 million across 5 years, with a median of $2.8 million in 2021.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 96.72% in 2021 and later skyrocketed 8488.01% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $2.2 million in 2021, then tumbled by 37.01% to $1.4 million in 2022, then surged by 8488.01% to $118.9 million in 2023, then decreased by 5.89% to $111.9 million in 2024, then decreased by 0.78% to $111.0 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for LIVN at $111.0 million in Q4 2025, $107.3 million in Q3 2025, and $109.8 million in Q2 2025.