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LivaNova LIVN Effective Income Tax Rate Reconciliation Tax Contingencies Other
Effective Income Tax Rate Reconciliation Tax Contingencies Other at other companies
Other financials
Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther.
The source filing: LivaNova’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 3:26 PM EST
- Fiscal year
- FY2025
- Accession
- 0001639691-26-000010
| Line item | 2024 | 2023 |
|---|---|---|
| Foreign tax withholding and credits | 1.2 | — |
| Foreign tax rate differential | 1.1 | 5.2 |
| U.S. state and local tax expense, net of federal benefit | 0.9 | (3.5) |
| Reserve for uncertain tax positions | 0.7 | — |
| Disallowable professional fees | 0.6 | (2.6) |
| Compensation related items | (0.4) | 1.4 |
| Effect of changes in tax rate | — | 1.2 |
| Other, net | (0.3) | (1.2) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is LivaNova's effective income tax rate reconciliation tax contingencies other?
- LivaNova (LIVN) reported effective income tax rate reconciliation tax contingencies other of $0 in Q4 2024.
- What does effective income tax rate reconciliation tax contingencies other mean?
- Effective Income Tax Rate Reconciliation Tax Contingencies Other as reported by LivaNova PLC Ordinary Shares.
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