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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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LivaNova (LIVN) Tax Provisions (2016 - 2025)

LivaNova (LIVN) has disclosed Tax Provisions for 12 consecutive years, with -$3.3 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 657.22% to -$3.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $21.6 million through Dec 2025, down 13.64% year-over-year, with the annual reading at $21.6 million for FY2025, 13.64% down from the prior year.
  • Tax Provisions hit -$3.3 million in Q4 2025 for LivaNova, down from $7.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $11.7 million in Q1 2025 to a low of -$110.7 million in Q4 2023.
  • Historically, Tax Provisions has averaged -$1.5 million across 5 years, with a median of $3.3 million in 2021.
  • Biggest YoY gain for Tax Provisions was 309.88% in 2023; the steepest drop was 2452.3% in 2023.
  • Year by year, Tax Provisions stood at $2.8 million in 2021, then soared by 68.72% to $4.7 million in 2022, then tumbled by 2452.3% to -$110.7 million in 2023, then soared by 100.53% to $589000.0 in 2024, then crashed by 657.22% to -$3.3 million in 2025.
  • Business Quant data shows Tax Provisions for LIVN at -$3.3 million in Q4 2025, $7.1 million in Q3 2025, and $6.2 million in Q2 2025.