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LivaNova LIVN Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

Schneider National logo
Schneider NationalSNDR
-0.5%
Q2 Holdings logo
Q2 HoldingsQTWO
0.2%
LivaNova logo
LivaNovaLIVN
0%
KEE
Keel Infrastructure Corp. Common StockKEEL
1%-4.0pp
ALH
Alliance Laundry Holdings Inc.ALH
-0.9%-0.3pp
Trex Company logo
Trex CompanyTREX
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:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 effective income tax rate reconciliation change in enacted tax rate?
LivaNova (LIVN) reported effective income tax rate reconciliation change in enacted tax rate of 0% in Q4 2024.
What does effective income tax rate reconciliation change in enacted tax rate mean?
Measures the impact on the effective tax rate resulting from legislative changes to statutory tax rates in jurisdictions where the company operates. This metric highlights the sensitivity of the company's tax position to shifts in government fiscal policy. It is a key indicator of regulatory risk and tax planning stability.