LivaNova PLC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LivaNova PLC (LIVN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.24% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- LivaNova PLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.24%.
- LivaNova PLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.30%.
- LivaNova PLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.20%.
- LivaNova PLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%, a 350.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 8 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 8 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -0.24% 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | -0.30% 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | -1.20% 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | -0.50% 10-K · filed 2025-02-25 | -0.60% 10-K · filed 2023-02-27 | |||
| 2021-12-31 | 0.20% 10-K · filed 2024-02-29 | 0.30% 10-K · filed 2022-03-01 | |||
| 2020-12-31 | 0.50% 10-K · filed 2023-02-27 | 0.60% 10-K · filed 2021-03-01 | |||
| 2019-12-31 | -0.20% 10-K · filed 2022-03-01 | 0.00% 10-K · filed 2020-03-02 | |||
| 2018-12-31 | -0.10% 10-K · filed 2021-03-01 | 0.70% 10-K · filed 2019-03-18 | |||
| 2017-12-31 | 2.10% 10-K · filed 2020-03-02 | 2.60% 10-K · filed 2018-02-28 | |||
| 2016-12-31 | 0.80% 10-K · filed 2019-03-18 | -2.00% 10-K · filed 2017-03-01 | |||
| 2015-12-31 | 4.00% 10-K · filed 2018-02-28 | 0.80% 10-KT · filed 2016-03-04 | |||
| 2015-10-18 | 0.40% 10-Q · filed 2015-12-08 | ||||
| 2015-04-24 | -1.90% 10-K · filed 2018-02-28 | 2.50% 10-KT · filed 2016-03-04 | |||
| 2014-04-25 | 1.10% 10-K · filed 2017-03-01 | ||||
| 2013-04-26 | 1.30% 10-KT · filed 2016-03-04 |
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