LivaNova LIVN Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
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?
- LivaNova (LIVN) reported excess tax benefits associated with employee equity plans of $884.75K in Q4 2025.
- What does excess tax benefits associated with employee equity plans mean?
- Represents the tax benefit realized when the actual tax deduction from employee share-based compensation exercises exceeds the cumulative compensation cost recognized for financial reporting purposes. This metric highlights the impact of equity-based incentive programs on the company's overall tax liability.