LivaNova LIVN Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- LivaNova (LIVN) reported deferred foreign income tax expense benefit of -$1.16M in Q4 2025.
- How has LivaNova's deferred foreign income tax expense benefit changed year-over-year?
- LivaNova's deferred foreign income tax expense benefit decreased by 673.5% year-over-year, from $202K to -$1.16M.
- What is the long-term trend for LivaNova's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), LivaNova's deferred foreign income tax expense benefit has grown at a 12.9% compound annual growth rate (CAGR), from $2.85M to -$4.63M.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets and liabilities related to foreign income taxes, arising from temporary differences between financial and tax accounting in international jurisdictions. This metric helps assess future tax cash flow implications outside the home country.