LivaNova LIVN Excess tax benefits associated with employee equity plans (in percent)
Excess tax benefits associated with employee equity plans (in percent) at other companies
Other financials
Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.
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 excess tax benefits associated with employee equity plans (in percent)?
- LivaNova (LIVN) reported excess tax benefits associated with employee equity plans (in percent) of -1.6% in Q4 2025.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- Measures the excess tax benefits from employee equity plans as a percentage of income before taxes. This ratio provides a normalized view of how share-based compensation arrangements contribute to the reduction of the effective tax rate.