What is LivaNova's disallowable professional fees?

LivaNova (LIVN) reported disallowable professional fees of 0.6% in Q4 2024.

What does disallowable professional fees mean?

Represents the impact of professional fees or legal expenses that are not deductible for income tax purposes under local tax regulations. This adjustment reconciles the statutory tax rate to the effective tax rate by accounting for non-deductible expenditures. High values indicate significant tax inefficiency due to the nature of corporate spending.

LivaNova LIVN Disallowable professional fees

Disallowable professional fees at other companies

ZymeworksZYME

-0.2%—

ESN

Essent GroupESNT

0.4%0.0pp

American International GroupAIG

$5M+53.8%

American International GroupAIG

0.5%+0.2pp

WingstopWING

$2.14M—

WingstopWING

3.6%—

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:EffectiveIncomeTaxRateReconciliationDisallowableProfessionalFeesPercent.

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 disallowable professional fees?: LivaNova (LIVN) reported disallowable professional fees of 0.6% in Q4 2024.
What does disallowable professional fees mean?: Represents the impact of professional fees or legal expenses that are not deductible for income tax purposes under local tax regulations. This adjustment reconciles the statutory tax rate to the effective tax rate by accounting for non-deductible expenditures. High values indicate significant tax inefficiency due to the nature of corporate spending.