LivaNova PLC Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
LivaNova PLC (LIVN) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $417.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-25
- LivaNova PLC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $417.00K.
- LivaNova PLC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $101.00K, a 60.85% decline from fiscal 2021.
- LivaNova PLC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $258.00K.
- LivaNova PLC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $328.00K, a 63.23% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 8 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|---|
| 2024-12-31 | $417.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $101.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $258.00K 10-K · filed 2024-02-29 | |
| 2019-12-31 | $328.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $892.00K 10-K · filed 2021-03-01 | |
| 2016-12-31 | $398.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2015-04-24 | $0.00 10-K · filed 2017-03-01 |
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