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LivaNova LIVN Effective Income Tax Rate Reconciliation Tax Contingencies Other

Effective Income Tax Rate Reconciliation Tax Contingencies Other at other companies

LivaNova logo
LivaNovaLIVN
0.7%
NiSource logo
NiSourceNI
-2.5%-0.4pp
Dollar Tree logo
Dollar TreeDLTR
-0.1%-0.2pp
Wingstop logo
WingstopWING
0.9%
IES
IES Holdings, Inc.IESC
$0
WEC Energy Group logo
WEC Energy GroupWEC
0.7%+0.3pp

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$4.31B+62.8%
Enterprise value$4.11B+58.0%
P/S+0.9×

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:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther.

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 tax contingencies other?
LivaNova (LIVN) reported effective income tax rate reconciliation tax contingencies other of 0.7% in Q4 2024.
What does effective income tax rate reconciliation tax contingencies other mean?
Captures adjustments to the effective tax rate arising from changes in tax contingencies or uncertain tax positions. This metric provides insight into the company's tax risk profile and the resolution of tax disputes.