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LivaNova LIVN Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Merit Medical Systems logo
Merit Medical SystemsMMSI
Globus Medical logo
Globus MedicalGMED

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 us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: LivaNova’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LivaNova's increase decrease in accrued income taxes payable?
LivaNova (LIVN) reported increase decrease in accrued income taxes payable of $1.71M in Q1 2026.
How has LivaNova's increase decrease in accrued income taxes payable changed year-over-year?
LivaNova's increase decrease in accrued income taxes payable decreased by 71.1% year-over-year, from $5.93M to $1.71M.
What does increase decrease in accrued income taxes payable mean?
Tracks the net change in the company's current tax liability owed to government authorities. This metric reflects the timing of tax payments relative to the accrual of tax expenses. It provides insight into the company's tax planning efficiency and short-term cash management.