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LivaNova LIVN Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: LivaNova’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001639691-26-000090
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (7,176) | (14,931) | (15,467) | (30,217) |
| Foreign exchange and other income/(expense) | (23,829) | (4,255) | (29,524) | 7,161 |
| Income (loss) before income tax | 18,479 | 33,320 | 45,964 | (282,326) |
| Income tax (benefit) expense | (90,204) | 6,151 | (85,864) | 17,807 |
| Loss from equity method investments | (114) | (8) | (965) | (28) |
| Net income (loss) | $108,569 | $27,161 | $130,863 | $(300,161) |
| Basic earnings (loss) per share | $1.98 | $0.50 | $2.39 | $(5.51) |
| Diluted earnings (loss) per share | $1.93 | $0.50 | $2.33 | $(5.51) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is LivaNova's income tax?
- LivaNova (LIVN) reported income tax of -$90.2M in Q2 2026.
- How has LivaNova's income tax changed year-over-year?
- LivaNova's income tax decreased by 1566.5% year-over-year, from $6.15M to -$90.2M.
- What is the long-term trend for LivaNova's income tax?
- Over 3 years (2021 to 2024), LivaNova's income tax has grown at a 30.8% compound annual growth rate (CAGR), from $11.2M to $25.06M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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