LivaNova LIVN Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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 unrecognized tax benefits, settlements?
- LivaNova (LIVN) reported unrecognized tax benefits, settlements of $872K in Q4 2025.
- How has LivaNova's unrecognized tax benefits, settlements changed year-over-year?
- LivaNova's unrecognized tax benefits, settlements increased by 2339.2% year-over-year, from $35.75K to $872K.
- What is the long-term trend for LivaNova's unrecognized tax benefits, settlements?
- Over 3 years (2021 to 2025), LivaNova's unrecognized tax benefits, settlements has grown at a 34.5% compound annual growth rate (CAGR), from $1.43M to $3.49M.
- What does unrecognized tax benefits, settlements mean?
- This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.