LivaNova (LIVN) Tax Provisions (2014 - 2026)
LivaNova (LIVN) posted Tax Provisions of $4.3 million for Q1 2026, up 232.24% sequentially from -$3.3 million in Q4 2025, and down 62.77% YoY from $11.7 million in Q1 2025.
LivaNova (LIVN) Tax Provisions (2014 - 2026) Analysis & Trends
LivaNova has reported Tax Provisions for 13 years, with the latest figure at $4.3 million in Q1 2026.
- Quarterly Tax Provisions fell 62.77% year-over-year to $4.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.3 million (down 50.61% YoY) and the FY2025 annual result came in at $21.6 million, down 13.64% from the prior year.
- Tax Provisions grew to $4.3 million in Q1 2026 per LIVN's latest filing, from -$3.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $11.7 million in Q1 2025 and troughed at -$110.7 million in Q4 2023.
- A 5-year average of -$2.2 million and a median of $4.3 million in 2026 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 309.88% in 2023, down 2452.3% in 2023.
- Over 5 years, Tax Provisions stood at $4.7 million in 2022, then slumped by 2452.3% to -$110.7 million in 2023, then soared by 100.53% to $589000.0 in 2024, then plunged by 657.22% to -$3.3 million in 2025, then surged by 232.24% to $4.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $4.3 million, -$3.3 million, and $7.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 200.18 Bn | 194.58 Bn | 7.27 Bn | 596.00 Mn |
| 2 | Stryker | 129.87 Bn | 126.39 Bn | 4.50 Bn | 288.00 Mn |
| 3 | Medtronic | 120.25 Bn | 111.03 Bn | 6.41 Bn | 575.00 Mn |
| 4 | Boston Scientific | 73.97 Bn | 73.43 Bn | 3.85 Bn | 155.00 Mn |
| 5 | Edwards Lifesciences | 52.73 Bn | 48.48 Bn | 1.35 Bn | 278.40 Mn |
| 6 | Dexcom | 34.66 Bn | 32.71 Bn | 830.00 Mn | 68.40 Mn |
| 7 | GE HealthCare Technologies | 34.17 Bn | 32.06 Bn | 2.18 Bn | 119.00 Mn |
| 8 | Koninklijke Philips | 26.51 Bn | 23.19 Bn | 4.55 Bn | -185.98 Mn |
| 9 | Steris | 23.24 Bn | 22.75 Bn | 684.20 Mn | 72.50 Mn |
| 10 | LivaNova | 4.36 Bn | 3.84 Bn | 273.67 Mn | -90.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -90.20 Mn |
| Mar 31, 2026 | 4.34 Mn |
| Dec 31, 2025 | -3.28 Mn |
| Sep 30, 2025 | 7.11 Mn |
| Jun 30, 2025 | 6.15 Mn |
| Mar 31, 2025 | 11.66 Mn |
| Dec 31, 2024 | 589,000.00 |
| Sep 30, 2024 | 11.53 Mn |
| Jun 30, 2024 | 5.23 Mn |
| Mar 31, 2024 | 7.72 Mn |
| Dec 31, 2023 | -110.65 Mn |
| Sep 30, 2023 | 5.31 Mn |
| Jun 30, 2023 | 4.10 Mn |
| Mar 31, 2023 | 2.37 Mn |
| Dec 31, 2022 | 4.70 Mn |
| Sep 30, 2022 | 1.30 Mn |
| Jun 30, 2022 | 2.52 Mn |
| Mar 31, 2022 | 2.54 Mn |
| Dec 31, 2021 | 2.79 Mn |
| Sep 30, 2021 | 1.86 Mn |