LivaNova PLC Deferred Income Tax Expense (Benefit)
LivaNova PLC (LIVN) reported Deferred Income Tax Expense (Benefit) of -$89.94 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- LivaNova PLC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$91.77M, a 17781.89% decline year-over-year.
- LivaNova PLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.82M, a 18.72% decline year-over-year.
- LivaNova PLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.61M.
- LivaNova PLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.30M, a 63.16% decline year-over-year.
- LivaNova PLC deferred income tax expense (benefit) for fiscal 2025 was $455.00K, a 93.30% decline from fiscal 2024.
- LivaNova PLC deferred income tax expense (benefit) for fiscal 2024 was $6.79M.
- LivaNova PLC deferred income tax expense (benefit) for fiscal 2023 was -$114.43M, a 8221.22% decline from fiscal 2022.
- LivaNova PLC deferred income tax expense (benefit) for fiscal 2022 was $1.41M, a 50.60% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed | Deferred Income Tax Expense (Benefit) 20 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$91.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$89.94M 10-Q · filed 2026-08-05 | -$93.56M derived: sum of 3 quarters · filed 2026-08-05 | -$92.25M derived: sum of 4 quarters · filed 2026-08-05 | ||||||
| 2026-03-31 | $1.82M 10-Q · filed 2026-05-06 | -$1.79M derived: sum of 2 quarters · filed 2026-05-06 | -$484.00K derived: sum of 3 quarters · filed 2026-05-06 | $35.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||||
| 2025-12-31 | -$3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$2.31M derived: sum of 2 quarters · filed 2026-02-25 | -$1.79M derived: sum of 3 quarters · filed 2026-08-05 | $455.00K 10-K · filed 2026-02-25 | ||||||
| 2025-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.82M derived: sum of 2 quarters · filed 2026-08-05 | $4.07M 10-Q · filed 2025-11-05 | $1.77M derived: sum of 4 quarters · filed 2026-08-05 | ||||||
| 2025-06-30 | $519.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.76M 10-Q · filed 2026-08-05 | $465.00K derived: sum of 3 quarters · filed 2026-08-05 | $4.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||||
| 2025-03-31 | $2.24M 10-Q · filed 2026-05-06 | -$54.00K derived: sum of 2 quarters · filed 2026-05-06 | $3.48M derived: sum of 3 quarters · filed 2026-05-06 | $4.24M derived: sum of 4 quarters · filed 2026-05-06 | ||||||
| 2024-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.24M derived: sum of 2 quarters · filed 2026-02-25 | $2.00M derived: sum of 3 quarters · filed 2026-02-25 | $6.79M 10-K · filed 2026-02-25 | ||||||
| 2024-09-30 | $3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $4.29M derived: sum of 2 quarters · filed 2025-11-05 | $9.09M 10-Q · filed 2025-11-05 | -$107.24M derived: sum of 4 quarters · filed 2026-02-25 | ||||||
| 2024-06-30 | $756.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $5.56M 10-Q · filed 2025-08-06 | -$110.78M derived: sum of 3 quarters · filed 2026-02-25 | -$108.96M derived: sum of 4 quarters · filed 2026-02-25 | ||||||
| 2024-03-31 | $4.80M 10-Q · filed 2025-05-07 | -$111.54M derived: sum of 2 quarters · filed 2026-02-25 | -$109.71M derived: sum of 3 quarters · filed 2026-02-25 | -$109.55M derived: sum of 4 quarters · filed 2026-02-25 | ||||||
| 2023-12-31 | -$116.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$114.51M derived: sum of 2 quarters · filed 2026-02-25 | -$114.35M derived: sum of 3 quarters · filed 2026-02-25 | -$114.43M 10-K · filed 2026-02-25 | ||||||
| 2023-09-30 | $1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $1.98M derived: sum of 2 quarters · filed 2024-10-31 | $1.91M 10-Q · filed 2024-10-31 | $2.34M derived: sum of 4 quarters · filed 2025-02-25 | ||||||
| 2023-06-30 | $161.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $85.00K 10-Q · filed 2024-08-01 | $517.00K derived: sum of 3 quarters · filed 2025-02-25 | $849.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||||
| 2023-03-31 | -$76.00K 10-Q · filed 2024-05-03 | $356.00K derived: sum of 2 quarters · filed 2025-02-25 | $688.00K derived: sum of 3 quarters · filed 2025-02-25 | |||||||
| 2022-12-31 | $432.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $764.00K derived: sum of 2 quarters · filed 2025-02-25 | $1.41M 10-K · filed 2025-02-25 | |||||||
| 2022-09-30 | $332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $977.00K 10-Q · filed 2022-11-02 | ||||||||
| 2022-06-30 | $645.00K 10-Q · filed 2022-08-03 | |||||||||
| 2021-12-31 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.94M derived: sum of 2 quarters · filed 2024-02-29 | $3.03M derived: sum of 3 quarters · filed 2024-02-29 | $2.85M 10-K · filed 2024-02-29 | ||||||
| 2021-09-30 | -$1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$851.00K derived: sum of 2 quarters · filed 2022-11-02 | -$1.03M 10-Q · filed 2022-11-02 | -$342.00K 10-Q · filed 2021-11-03 | -$5.09M derived: sum of 4 quarters · filed 2023-02-27 | |||||
| 2021-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $913.00K 10-Q · filed 2022-08-03 | $1.36M 10-Q · filed 2021-07-28 | -$3.15M derived: sum of 3 quarters · filed 2023-02-27 | -$8.19M derived: sum of 4 quarters · filed 2023-02-27 | |||||
| 2021-03-31 | -$175.00K 10-Q · filed 2022-05-04 | $37.00K 10-Q · filed 2021-04-28 | -$4.24M derived: sum of 2 quarters · filed 2023-02-27 | -$9.28M derived: sum of 3 quarters · filed 2023-02-27 | $59.78M derived: sum of 4 quarters · filed 2023-02-27 | |||||
| 2020-12-31 | -$4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$9.10M derived: sum of 2 quarters · filed 2023-02-27 | $59.95M derived: sum of 3 quarters · filed 2023-02-27 | $37.07M 10-K · filed 2023-02-27 | $37.29M 10-K · filed 2021-03-01 | |||||
| 2020-09-30 | -$5.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $64.02M derived: sum of 2 quarters · filed 2021-11-03 | $41.13M 10-Q · filed 2021-11-03 | $41.06M derived: sum of 4 quarters · filed 2022-03-01 | ||||||
| 2020-06-30 | $69.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $46.17M 10-Q · filed 2021-07-28 | $46.09M derived: sum of 3 quarters · filed 2022-03-01 | $3.78M derived: sum of 4 quarters · filed 2022-03-01 | ||||||
| 2020-03-31 | -$22.88M 10-Q · filed 2021-04-28 | -$22.96M derived: sum of 2 quarters · filed 2022-03-01 | -$65.28M derived: sum of 3 quarters · filed 2022-03-01 | -$51.38M derived: sum of 4 quarters · filed 2022-03-01 | ||||||
| 2019-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$42.40M derived: sum of 2 quarters · filed 2022-03-01 | -$28.49M derived: sum of 3 quarters · filed 2022-03-01 | -$26.50M 10-K · filed 2022-03-01 | -$26.28M 10-K · filed 2020-03-02 | |||||
| 2019-09-30 | -$42.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$28.41M derived: sum of 2 quarters · filed 2020-10-29 | -$26.42M 10-Q · filed 2020-10-29 | -$107.98M derived: sum of 4 quarters · filed 2021-03-01 | ||||||
| 2019-06-30 | $13.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $15.90M 10-Q · filed 2020-07-29 | -$65.67M derived: sum of 3 quarters · filed 2021-03-01 | -$69.24M derived: sum of 4 quarters · filed 2021-03-01 | ||||||
| 2019-03-31 | $1.99M 10-Q · filed 2020-04-30 | -$79.57M derived: sum of 2 quarters · filed 2021-03-01 | -$83.15M derived: sum of 3 quarters · filed 2021-03-01 | -$92.14M derived: sum of 4 quarters · filed 2021-03-01 | ||||||
| 2018-12-31 | -$81.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$85.14M derived: sum of 2 quarters · filed 2021-03-01 | -$94.13M derived: sum of 3 quarters · filed 2021-03-01 | -$95.05M 10-K · filed 2021-03-01 | ||||||
| 2018-09-30 | -$3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$12.57M derived: sum of 2 quarters · filed 2019-10-30 | -$13.49M 10-Q · filed 2019-10-30 | $4.51M derived: sum of 4 quarters · filed 2020-03-02 | ||||||
| 2018-06-30 | -$8.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$9.91M 10-Q · filed 2019-07-31 | $8.09M derived: sum of 3 quarters · filed 2020-03-02 | $610.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||||
| 2018-03-31 | -$922.00K 10-Q · filed 2019-05-01 | $17.08M derived: sum of 2 quarters · filed 2020-03-02 | $9.60M derived: sum of 3 quarters · filed 2020-03-02 | -$4.68M derived: sum of 4 quarters · filed 2020-03-02 | ||||||
| 2017-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $10.52M derived: sum of 2 quarters · filed 2020-03-02 | -$3.75M derived: sum of 3 quarters · filed 2020-03-02 | -$9.27M 10-K · filed 2020-03-02 | ||||||
| 2017-09-30 | -$7.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$21.75M derived: sum of 2 quarters · filed 2018-11-01 | -$27.27M 10-Q · filed 2018-11-01 | -$43.76M derived: sum of 4 quarters · filed 2019-03-18 | ||||||
| 2017-06-30 | -$14.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$19.79M 10-Q · filed 2018-08-02 | -$36.28M derived: sum of 3 quarters · filed 2019-03-18 | -$33.66M derived: sum of 4 quarters · filed 2019-03-18 | ||||||
| 2017-03-31 | -$5.52M 10-Q · filed 2018-05-03 | -$22.00M derived: sum of 2 quarters · filed 2019-03-18 | -$19.38M derived: sum of 3 quarters · filed 2019-03-18 | -$33.51M derived: sum of 4 quarters · filed 2019-03-18 | ||||||
| 2016-12-31 | -$16.49M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$13.87M derived: sum of 2 quarters · filed 2019-03-18 | -$27.99M derived: sum of 3 quarters · filed 2019-03-18 | -$26.71M 10-K · filed 2019-03-18 | ||||||
| 2016-09-30 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$11.51M derived: sum of 2 quarters · filed 2017-11-02 | -$10.22M 10-Q · filed 2017-11-02 | |||||||
| 2016-06-30 | -$14.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$12.85M 10-Q · filed 2017-08-09 | ||||||||
| 2016-03-31 | $1.28M 10-Q · filed 2017-05-03 | |||||||||
| 2015-12-31 | -$39.77M 10-K · filed 2017-03-01 | -$39.77M 10-K · filed 2018-02-28 | ||||||||
| 2015-10-18 | $3.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $1.86M 10-Q · filed 2015-12-08 | $4.64M 10-Q · filed 2016-11-02 | |||||||
| 2015-07-24 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.39M 10-Q · filed 2016-08-05 | ||||||||
| 2015-04-24 | $2.77M 10-Q · filed 2016-05-09 | $9.40M 10-K · filed 2018-02-28 | ||||||||
| 2014-10-24 | $6.01M 10-Q · filed 2015-12-08 | |||||||||
| 2014-04-25 | -$5.20M 10-K · filed 2017-03-01 | |||||||||
| 2013-04-26 | $22.42M 10-KT · filed 2016-03-04 |
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