What is LivaNova's income taxes payable?

LivaNova (LIVN) reported income taxes payable of $41.7M in Q1 2026.

How has LivaNova's income taxes payable changed year-over-year?

LivaNova's income taxes payable increased by 5.4% year-over-year, from $39.55M to $41.7M.

What is the long-term trend for LivaNova's income taxes payable?

Over 5 years (2020 to 2025), LivaNova's income taxes payable has grown at a 15.0% compound annual growth rate (CAGR), from $16.46M to $33.13M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

LivaNova LIVN Income Taxes Payable

Income Taxes Payable at other companies

MedtronicMDT

$914M-32.7%

ITG

Integer HoldingsITGR

$1.4M+217%

StrykerSYK

$42M-93.0%

Merit Medical SystemsMMSI

$15.28M+209%

NovantaNOVT

$7.89M-50.6%

Globus MedicalGMED

$3.03M-76.2%

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

See full

Market cap$4.32B+62.8%

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:TaxesPayableCurrent.

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

Ask your AI about LivaNova's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is LivaNova's income taxes payable?: LivaNova (LIVN) reported income taxes payable of $41.7M in Q1 2026.
How has LivaNova's income taxes payable changed year-over-year?: LivaNova's income taxes payable increased by 5.4% year-over-year, from $39.55M to $41.7M.
What is the long-term trend for LivaNova's income taxes payable?: Over 5 years (2020 to 2025), LivaNova's income taxes payable has grown at a 15.0% compound annual growth rate (CAGR), from $16.46M to $33.13M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.