What is LivaNova's foreign tax withholding and credits?

LivaNova (LIVN) reported foreign tax withholding and credits of 1.2% in Q4 2024.

What does foreign tax withholding and credits mean?

Captures the net impact of foreign tax withholdings and associated tax credits on the company's effective tax rate. It highlights the tax friction associated with operating across multiple international jurisdictions.

LivaNova LIVN Foreign tax withholding and credits

Foreign tax withholding and credits at other companies

Q2 HoldingsQTWO

-$208K-322%

ACM ResearchACMR

2.4%—

Yum! BrandsYUM

$37.25M—

Yum! BrandsYUM

1.8%—

ACM ResearchACMR

$812.25K—

Cinemark HoldingsCNK

-$1.23M+62.3%

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:EffectiveIncomeTaxRateReconciliationTaxWithholdingsAndCreditsForeignPercent.

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 foreign tax withholding and credits?: LivaNova (LIVN) reported foreign tax withholding and credits of 1.2% in Q4 2024.
What does foreign tax withholding and credits mean?: Captures the net impact of foreign tax withholdings and associated tax credits on the company's effective tax rate. It highlights the tax friction associated with operating across multiple international jurisdictions.