What is LivaNova's deferred taxes?

LivaNova (LIVN) reported deferred taxes of $1.82M in Q1 2026.

How has LivaNova's deferred taxes changed year-over-year?

LivaNova's deferred taxes decreased by 18.7% year-over-year, from $2.24M to $1.82M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

LivaNova LIVN Deferred Taxes

Deferred Taxes at other companies

Inspire Medical SystemsINSP

$1.01M—

MedtronicMDT

$167M+89.8%

ITG

Integer HoldingsITGR

$17K-99.6%

StrykerSYK

-$33M-336%

TransMedics Group, Inc.TMDX

$1.07M+105%

LeMaitre VascularLMAT

$578K+613%

Other financials

Income statement

See full

Revenue$362.3M+14.3%

Gross profit$243.7M+12.7%

Operating income$41.5M-14.7%

Net income$22.3M+107%

EPS (diluted)$0.40+107%

Balance sheet

See full

Cash & equivalents$539.7M-26.9%

Total debt$340.9M-49.7%

Total equity$1.2B+17.1%

Total assets$2.5B-1.7%

Cash flow

See full

Operating cash flow$15.2M-36.5%

CapEx$14.3M+32.4%

Free cash flow$926.0K-93.0%

Valuation

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Market cap$4.39B+62.8%

Enterprise value$4.19B+58.0%

P/S3.1×+0.9×

Profitability

See full

Gross margin67.5%-0.5pp

Operating margin13.4%+0.8pp

Net margin-16.1%-18.0pp

FCF margin11.2%-0.2pp

Returns & leverage

See full

Return on equity-17.6%-19.5pp

Debt / equity0.3×-0.4×

Current ratio1.3×-0.2×

Where this comes from

Reported directly by LivaNova in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: LivaNova’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LivaNova's deferred taxes?: LivaNova (LIVN) reported deferred taxes of $1.82M in Q1 2026.
How has LivaNova's deferred taxes changed year-over-year?: LivaNova's deferred taxes decreased by 18.7% year-over-year, from $2.24M to $1.82M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.