LivaNova LIVN Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: LivaNova’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LivaNova's deferred taxes?
- LivaNova (LIVN) reported deferred taxes of $1.82M in Q1 2026.
- How has LivaNova's deferred taxes changed year-over-year?
- LivaNova's deferred taxes decreased by 18.7% year-over-year, from $2.24M to $1.82M.
- What does deferred taxes mean?
- Captures the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric highlights the timing differences in tax recognition versus accounting recognition. It is essential for understanding the company's future tax obligations and cash flow implications.