LivaNova PLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LivaNova PLC (LIVN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.79M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $500.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-12-31 | $4.79M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 | $500.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $1.60M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $1.70M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $3.40M 10-K · filed 2021-03-01 | $12.90M 10-K · filed 2020-03-02 |
| 2018-12-31 | $19.70M 10-K · filed 2019-03-18 | |
| 2017-12-31 | $22.80M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $22.00M 10-K · filed 2017-03-01 | $20.00M 10-KT · filed 2016-03-04 |
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