LivaNova PLC Unrecognized Tax Benefits
LivaNova PLC (LIVN) had Unrecognized Tax Benefits of $13.38 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits $13.38M.
- 2024-12-31: Unrecognized Tax Benefits $15.22M.
- 2023-12-31: Unrecognized Tax Benefits $5.41M.
- 2023-09-30: Unrecognized Tax Benefits $400.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $13.38M 10-K · filed 2026-02-25 |
| 2024-12-31 | $15.22M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.41M 10-K · filed 2026-02-25 |
| 2023-09-30 | $400.00K 10-Q · filed 2023-11-01 |
| 2023-06-30 | $500.00K 10-Q · filed 2023-07-26 |
| 2023-03-31 | $1.70M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $1.64M 10-K · filed 2026-02-25 |
| 2022-09-30 | $1.50M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $1.60M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $1.70M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $1.74M 10-K · filed 2025-02-25 |
| 2021-09-30 | $3.20M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $3.30M 10-Q · filed 2021-07-28 |
| 2021-03-31 | $3.30M 10-Q · filed 2021-04-28 |
| 2020-12-31 | $3.43M 10-K · filed 2024-02-29 |
| 2020-09-30 | $4.00M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $12.90M 10-Q · filed 2020-07-29 |
| 2020-03-31 | $12.60M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $15.99M 10-K · filed 2023-02-27 |
| 2019-09-30 | $16.60M 10-Q · filed 2019-10-30 |
| 2019-06-30 | $17.20M 10-Q · filed 2019-07-31 |
| 2019-03-31 | $19.10M 10-Q · filed 2019-05-01 |
| 2018-12-31 | $22.88M 10-K · filed 2022-03-01 |
| 2017-12-31 | $26.14M 10-K · filed 2021-03-01 |
| 2016-12-31 | $22.37M 10-K · filed 2020-03-02 |
| 2015-12-31 | $20.22M 10-K · filed 2019-03-18 |
| 2015-04-24 | $5.78M 10-K · filed 2017-03-01 |
| 2014-04-25 | $7.08M 10-K · filed 2017-03-01 |
| 2013-04-26 | $7.08M 10-KT · filed 2016-03-04 |
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