LivaNova PLC Increase (Decrease) in Income Taxes Payable
LivaNova PLC (LIVN) reported Increase (Decrease) in Income Taxes Payable of -$8.90 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- LivaNova PLC increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$10.61M.
- LivaNova PLC increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $1.71M, a 71.13% decline year-over-year.
- LivaNova PLC increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $9.98M, a 21.42% increase year-over-year.
- LivaNova PLC increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$12.68M, a 801.22% decline year-over-year.
- LivaNova PLC increase (decrease) in income taxes payable for fiscal 2025 was -$3.59M, a 133.09% decline from fiscal 2024.
- LivaNova PLC increase (decrease) in income taxes payable for fiscal 2024 was $10.85M, a 47.41% increase from fiscal 2023.
- LivaNova PLC increase (decrease) in income taxes payable for fiscal 2023 was $7.36M, a 434.18% increase from fiscal 2022.
- LivaNova PLC increase (decrease) in income taxes payable for fiscal 2022 was $1.38M, a 1237.86% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$10.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$8.90M 10-Q · filed 2026-08-05 | $1.08M derived: sum of 3 quarters · filed 2026-08-05 | -$11.59M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $1.71M 10-Q · filed 2026-05-06 | $11.70M derived: sum of 2 quarters · filed 2026-05-06 | -$981.00K derived: sum of 3 quarters · filed 2026-05-06 | -$7.81M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $9.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$2.69M derived: sum of 2 quarters · filed 2026-02-25 | -$9.53M derived: sum of 3 quarters · filed 2026-08-05 | -$3.59M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$12.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$19.51M derived: sum of 2 quarters · filed 2026-08-05 | -$13.57M 10-Q · filed 2025-11-05 | -$5.35M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$6.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$897.00K 10-Q · filed 2026-08-05 | $7.33M derived: sum of 3 quarters · filed 2026-08-05 | $9.13M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $5.93M 10-Q · filed 2026-05-06 | $14.16M derived: sum of 2 quarters · filed 2026-05-06 | $15.96M derived: sum of 3 quarters · filed 2026-05-06 | $9.90M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $8.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $10.03M derived: sum of 2 quarters · filed 2026-02-25 | $3.96M derived: sum of 3 quarters · filed 2026-02-25 | $10.85M 10-K · filed 2026-02-25 |
| 2024-09-30 | $1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$4.26M derived: sum of 2 quarters · filed 2025-11-05 | $2.63M 10-Q · filed 2025-11-05 | $3.64M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$6.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $820.00K 10-Q · filed 2025-08-06 | $1.83M derived: sum of 3 quarters · filed 2026-02-25 | $5.44M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $6.89M 10-Q · filed 2025-05-07 | $7.90M derived: sum of 2 quarters · filed 2026-02-25 | $11.51M derived: sum of 3 quarters · filed 2026-02-25 | $13.28M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.62M derived: sum of 2 quarters · filed 2026-02-25 | $6.39M derived: sum of 3 quarters · filed 2026-02-25 | $7.36M 10-K · filed 2026-02-25 |
| 2023-09-30 | $3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $5.38M derived: sum of 2 quarters · filed 2024-10-31 | $6.35M 10-Q · filed 2024-10-31 | $9.50M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $2.74M 10-Q · filed 2024-08-01 | $5.89M derived: sum of 3 quarters · filed 2025-02-25 | $4.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $972.00K 10-Q · filed 2024-05-03 | $4.12M derived: sum of 2 quarters · filed 2025-02-25 | $2.23M derived: sum of 3 quarters · filed 2025-02-25 | $1.64M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $1.26M derived: sum of 2 quarters · filed 2025-02-25 | $669.00K derived: sum of 3 quarters · filed 2025-02-25 | $1.38M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$2.48M derived: sum of 2 quarters · filed 2023-11-01 | -$1.77M 10-Q · filed 2023-11-01 | -$6.67M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$593.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $116.00K 10-Q · filed 2023-07-26 | -$4.78M derived: sum of 3 quarters · filed 2024-02-29 | -$2.27M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $709.00K 10-Q · filed 2023-05-03 | -$4.18M derived: sum of 2 quarters · filed 2024-02-29 | -$1.68M derived: sum of 3 quarters · filed 2024-02-29 | $4.15M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$2.39M derived: sum of 2 quarters · filed 2024-02-29 | $3.44M derived: sum of 3 quarters · filed 2024-02-29 | $103.00K 10-K · filed 2024-02-29 |
| 2021-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $8.33M derived: sum of 2 quarters · filed 2022-11-02 | $5.00M 10-Q · filed 2022-11-02 | $9.21M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $5.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $2.49M 10-Q · filed 2022-08-03 | $6.70M derived: sum of 3 quarters · filed 2023-02-27 | $8.24M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$3.34M 10-Q · filed 2022-05-04 | $874.00K derived: sum of 2 quarters · filed 2023-02-27 | $2.41M derived: sum of 3 quarters · filed 2023-02-27 | $259.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $5.75M derived: sum of 2 quarters · filed 2023-02-27 | $3.60M derived: sum of 3 quarters · filed 2023-02-27 | $3.60M 10-K · filed 2023-02-27 |
| 2020-09-30 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$615.00K derived: sum of 2 quarters · filed 2021-11-03 | -$615.00K 10-Q · filed 2021-11-03 | $5.31M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$2.15M 10-Q · filed 2021-07-28 | $3.77M derived: sum of 3 quarters · filed 2022-03-01 | $32.42M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $0.00 10-Q · filed 2021-04-28 | $5.92M derived: sum of 2 quarters · filed 2022-03-01 | $34.57M derived: sum of 3 quarters · filed 2022-03-01 | |
| 2019-12-31 | $5.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $34.57M derived: sum of 2 quarters · filed 2022-03-01 | -$8.44M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $28.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$14.37M 10-Q · filed 2019-10-30 | ||
| 2019-06-30 | -$43.01M 10-Q · filed 2019-07-31 | |||
| 2018-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.42M derived: sum of 2 quarters · filed 2021-03-01 | $2.65M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $4.99M 10-Q · filed 2019-10-30 | ||
| 2018-06-30 | $1.23M 10-Q · filed 2019-07-31 | |||
| 2017-12-31 | -$48.71M 10-K · filed 2020-03-02 |
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