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Baxter InternationalBAX
$29.5M+521%

Other financials

Income statement

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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

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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

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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$4.32B+62.8%

Profitability

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Gross margin67.5%-0.5pp
Operating margin13.4%+0.8pp
Net margin-16.1%-18.0pp
FCF margin11.2%-0.2pp

Returns & leverage

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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:CurrentFederalTaxExpenseBenefit.

The official record: LivaNova’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LivaNova's federal?
LivaNova (LIVN) reported federal of $535.5K in Q4 2025.
How has LivaNova's federal changed year-over-year?
LivaNova's federal decreased by 84.5% year-over-year, from $3.46M to $535.5K.
What is the long-term trend for LivaNova's federal?
Over 4 years (2021 to 2025), LivaNova's federal has grown at a -14.7% compound annual growth rate (CAGR), from $4.05M to $2.14M.
What does federal mean?
The current income tax expense or benefit payable to the federal government based on the taxable income of the current period. This reflects the immediate cash tax impact of domestic operations.