What is LivaNova's compensation related items?

LivaNova (LIVN) reported compensation related items of -0.4% in Q4 2024.

What does compensation related items mean?

Reflects the tax impact of compensation-related expenses that receive different treatment for book accounting versus tax reporting purposes. This often includes non-deductible executive compensation or specific stock-based payment adjustments. It helps investors understand how human capital costs influence the overall tax burden.

LivaNova LIVN Compensation related items

Compensation related items at other companies

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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 livn:EffectiveIncomeTaxRateReconciliationCompensationRelatedItemsPercent.

The official record: LivaNova’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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What is LivaNova's compensation related items?: LivaNova (LIVN) reported compensation related items of -0.4% in Q4 2024.
What does compensation related items mean?: Reflects the tax impact of compensation-related expenses that receive different treatment for book accounting versus tax reporting purposes. This often includes non-deductible executive compensation or specific stock-based payment adjustments. It helps investors understand how human capital costs influence the overall tax burden.