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LivaNova LIVN Effective Income Tax Reconciliation, Write-off/Impairment of Investments, Percent

Effective Income Tax Reconciliation, Write-off/Impairment of Investments, Percent at other companies

LKQ logo
LKQLKQ
1.3%
AeroVironment logo
AeroVironmentAVAV
13.8%
Charles River Laboratories logo
Charles River LaboratoriesCRL
48.5%
BK
BKBK
00.0%
Seaboard logo
SeaboardSEB
2.7%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
2.6%

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:EffectiveIncomeTaxReconciliationWriteOffImpairmentOfInvestmentsPercent.

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 reconciliation, write-off/impairment of investments, percent?
LivaNova (LIVN) reported effective income tax reconciliation, write-off/impairment of investments, percent of -1.9% in Q4 2024.
What does effective income tax reconciliation, write-off/impairment of investments, percent mean?
Measures the percentage impact on the effective tax rate caused by the impairment or write-off of investment assets. This reflects the tax consequences of non-cash charges related to the decline in value of the company's investment portfolio.