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Foreign at other companies

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Baxter InternationalBAX
$42.75M-34.0%

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:CurrentForeignTaxExpenseBenefit.

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 foreign?
LivaNova (LIVN) reported foreign of $4.76M in Q4 2025.
How has LivaNova's foreign changed year-over-year?
LivaNova's foreign increased by 331.6% year-over-year, from $1.1M to $4.76M.
What is the long-term trend for LivaNova's foreign?
Over 4 years (2021 to 2025), LivaNova's foreign has grown at a 45.1% compound annual growth rate (CAGR), from $4.3M to $19.04M.
What does foreign mean?
The current income tax expense or benefit payable to foreign jurisdictions based on the taxable income generated in those regions. It provides insight into the tax burden associated with international operations.