LivaNova PLC Share-based Payment Arrangement, Expense, Tax Benefit
LivaNova PLC (LIVN) reported Share-based Payment Arrangement, Expense, Tax Benefit of $2.81 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-25
- LivaNova PLC share-based payment arrangement, expense, tax benefit for the quarter ending 2016-12-31 was $839.00K.
- LivaNova PLC share-based payment arrangement, expense, tax benefit for the quarter ending 2016-09-30 was $833.00K, a 83.40% decline year-over-year.
- LivaNova PLC share-based payment arrangement, expense, tax benefit for the quarter ending 2016-06-30 was $2.36M, a 340.93% increase year-over-year.
- LivaNova PLC share-based payment arrangement, expense, tax benefit for the quarter ending 2016-03-31 was $614.00K, a 34.47% decline year-over-year.
- LivaNova PLC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $2.81M, a 6.80% increase from fiscal 2024.
- LivaNova PLC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $2.63M, a 42.66% increase from fiscal 2023.
- LivaNova PLC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.84M, a 161.33% increase from fiscal 2022.
- LivaNova PLC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $706.00K, a 20.07% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 8 month | Share-based Payment Arrangement, Expense, Tax Benefit 8 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $2.81M 10-K · filed 2026-02-25 | |||||||
| 2024-12-31 | $2.63M 10-K · filed 2026-02-25 | |||||||
| 2023-12-31 | $1.84M 10-K · filed 2026-02-25 | |||||||
| 2022-12-31 | $706.00K 10-K · filed 2025-02-25 | |||||||
| 2021-12-31 | $588.00K 10-K · filed 2024-02-29 | |||||||
| 2020-12-31 | $992.00K 10-K · filed 2023-02-27 | |||||||
| 2019-12-31 | $6.59M 10-K · filed 2022-03-01 | |||||||
| 2018-12-31 | $6.44M 10-K · filed 2021-03-01 | |||||||
| 2017-12-31 | $4.24M 10-K · filed 2020-03-02 | |||||||
| 2016-12-31 | $839.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $1.67M derived: sum of 2 quarters · filed 2019-03-18 | $4.03M derived: sum of 3 quarters · filed 2019-03-18 | $4.64M 10-K · filed 2019-03-18 | $5.21M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $833.00K 10-Q · filed 2016-11-02 | $3.19M derived: sum of 2 quarters · filed 2016-11-02 | $3.81M 10-Q · filed 2016-11-02 | |||||
| 2016-06-30 | $2.36M 10-Q · filed 2016-08-05 | $2.97M 10-Q · filed 2016-08-05 | ||||||
| 2016-03-31 | $614.00K 10-Q · filed 2016-05-09 | |||||||
| 2015-12-31 | $7.78M 10-K · filed 2018-02-28 | $7.86M 10-K · filed 2017-03-01 | ||||||
| 2015-10-18 | $5.02M 10-Q · filed 2016-11-02 | $5.02M 10-Q · filed 2015-12-02 | $5.56M 10-Q · filed 2015-12-08 | $6.49M 10-Q · filed 2016-11-02 | ||||
| 2015-07-24 | $535.00K 10-Q · filed 2016-08-05 | $1.47M 10-Q · filed 2016-08-05 | ||||||
| 2015-04-24 | $937.00K 10-Q · filed 2016-05-09 | $3.94M 10-K · filed 2018-02-28 | ||||||
| 2014-10-24 | $972.62K 10-Q · filed 2015-12-08 | $1.83M 10-Q · filed 2015-12-08 | ||||||
| 2014-04-25 | $3.74M 10-K · filed 2017-03-01 | |||||||
| 2013-04-26 | $3.81M 10-KT · filed 2016-03-04 |
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