LivaNova PLC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
LivaNova PLC (LIVN) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $143.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- LivaNova PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $143.00K, a 98.49% decline from fiscal 2024.
- LivaNova PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $9.46M.
- LivaNova PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $0.00.
- LivaNova PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 8 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $143.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $9.46M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2018-12-31 | $3.31M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $1.15M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $2.55M 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 | |
| 2014-04-25 | $0.00 10-KT · filed 2016-03-04 |
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