LivaNova PLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LivaNova PLC (LIVN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- LivaNova PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.49M, a 2339.16% increase from fiscal 2024.
- LivaNova PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $143.00K.
- LivaNova PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- LivaNova PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.43M, a 89.75% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $3.49M 10-K · filed 2026-02-25 |
| 2024-12-31 | $143.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2021-12-31 | $1.43M 10-K · filed 2024-02-29 |
| 2020-12-31 | $13.99M 10-K · filed 2023-02-27 |
| 2019-12-31 | $2.10M 10-K · filed 2022-03-01 |
| 2018-12-31 | $4.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-18 |
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