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LivaNova LIVN Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation at other companies

Accenture logo
AccentureACN
$221K
LivaNova logo
LivaNovaLIVN
$104.25K
Xylem logo
XylemXYL
$250K
RB Global logo
RB GlobalRBA
$300K
TFX
TeleflexTFX
$24.25K
3M logo
3MMMM
$4.25M

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:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation.

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, decrease resulting from foreign currency translation?
LivaNova (LIVN) reported unrecognized tax benefits, decrease resulting from foreign currency translation of $104.25K in Q4 2024.
What is the long-term trend for LivaNova's unrecognized tax benefits, decrease resulting from foreign currency translation?
Over 2 years (2021 to 2024), LivaNova's unrecognized tax benefits, decrease resulting from foreign currency translation has grown at a 27.1% compound annual growth rate (CAGR), from $258K to $417K.
What does unrecognized tax benefits, decrease resulting from foreign currency translation mean?
Reflects the reduction in uncertain tax position liabilities due to the impact of foreign currency translation. This occurs when the local currency value of the tax liability decreases relative to the reporting currency. It highlights the sensitivity of tax-related financial obligations to global macroeconomic conditions.