LivaNova PLC Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
LivaNova PLC (LIVN) reported Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation of $685.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-25
- LivaNova PLC unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2025 was $685.00K.
- LivaNova PLC unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2023 was $58.00K.
- LivaNova PLC unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2020 was $1.43M.
- LivaNova PLC unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2017 was $2.29M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-12-31 | $685.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $58.00K 10-K · filed 2026-02-25 |
| 2020-12-31 | $1.43M 10-K · filed 2023-02-27 |
| 2017-12-31 | $2.29M 10-K · filed 2020-03-02 |
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