LivaNova PLC Current Federal Tax Expense (Benefit)
LivaNova PLC (LIVN) reported Current Federal Tax Expense (Benefit) of $2.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- LivaNova PLC current federal tax expense (benefit) for fiscal 2025 was $2.14M, a 84.54% decline from fiscal 2024.
- LivaNova PLC current federal tax expense (benefit) for fiscal 2024 was $13.85M, a 26.45% increase from fiscal 2023.
- LivaNova PLC current federal tax expense (benefit) for fiscal 2023 was $10.95M, a 125.39% increase from fiscal 2022.
- LivaNova PLC current federal tax expense (benefit) for fiscal 2022 was $4.86M, a 20.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 8 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $2.14M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $13.85M 10-K · filed 2026-02-25 | $4.41M 10-K · filed 2025-02-25 | ||
| 2023-12-31 | $10.95M 10-K · filed 2026-02-25 | $4.60M 10-K · filed 2024-02-29 | ||
| 2022-12-31 | $4.86M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $4.05M 10-K · filed 2024-02-29 | |||
| 2018-12-31 | $9.64M 10-K · filed 2019-03-18 | |||
| 2017-12-31 | $12.77M 10-K · filed 2019-03-18 | $26.74M 10-K · filed 2018-02-28 | ||
| 2016-12-31 | $13.88M 10-K · filed 2019-03-18 | $16.64M 10-K · filed 2017-03-01 | ||
| 2015-12-31 | $23.54M 10-K · filed 2018-02-28 | |||
| 2015-10-18 | $2.90M 10-Q · filed 2015-12-08 | |||
| 2015-04-24 | $21.10M 10-K · filed 2018-02-28 | |||
| 2014-04-25 | $29.79M 10-K · filed 2017-03-01 | |||
| 2013-04-26 | $15.68M 10-KT · filed 2016-03-04 |
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