LivaNova LIVN Effective tax rates
Effective tax rates at other companies
Other financials
Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
The source filing: LivaNova’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001639691-26-000090
LivaNova’s effective income tax rate for the three and six months ended June 30, 2026 was (488.1)% and (186.8)%, respectively, compared to 18.5% and (6.3)% for the three and six months ended June 30, 2025, respectively. The changes in the effective tax rates for the three and six months ended June 30, 2026, compared to the prior year period, were primarily attributable to year-over-year changes in income before income tax in countries with varying statutory tax rates, certain discrete tax items, including the SNIA environmental liability recognized in 2025 and the discrete tax benefit resulting from the Italian tax ruling recognized in 2026 (further described below), and changes in valuation allowances.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is LivaNova's effective tax rates?
- LivaNova (LIVN) reported effective tax rates of -$4.88 in Q2 2026.
- How has LivaNova's effective tax rates changed year-over-year?
- LivaNova's effective tax rates decreased by 2738.4% year-over-year, from $0.19 to -$4.88.
- What is the long-term trend for LivaNova's effective tax rates?
- Over 4 years (2021 to 2025), LivaNova's effective tax rates has grown at a -19.6% compound annual growth rate (CAGR), from -$0.23 to -$0.1.
- What does effective tax rates mean?
- Effective tax rates
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