What is LivaNova's federal?

LivaNova (LIVN) reported federal of $1.27M in Q4 2025.

How has LivaNova's federal changed year-over-year?

LivaNova's federal decreased by 15.0% year-over-year, from $1.5M to $1.27M.

What does federal mean?

The change in deferred tax assets and liabilities related to federal income taxes, resulting from temporary differences between financial reporting and tax reporting bases. It indicates future tax obligations or benefits expected to reverse in subsequent periods.

LivaNova LIVN Federal

Federal at other companies

Baxter InternationalBAX

-$8.5M+82.7%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 $1.27M in Q4 2025.
How has LivaNova's federal changed year-over-year?: LivaNova's federal decreased by 15.0% year-over-year, from $1.5M to $1.27M.
What does federal mean?: The change in deferred tax assets and liabilities related to federal income taxes, resulting from temporary differences between financial reporting and tax reporting bases. It indicates future tax obligations or benefits expected to reverse in subsequent periods.