LivaNova LIVN Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
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Where this comes from
Reported directly by LivaNova in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- LivaNova (LIVN) reported unrecognized tax benefits increases resulting from current period tax positions of $204.75K in Q4 2025.
- How has LivaNova's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- LivaNova's unrecognized tax benefits increases resulting from current period tax positions decreased by 10.5% year-over-year, from $228.75K to $204.75K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Measures the growth in unrecognized tax benefits specifically attributable to tax positions taken during the current reporting period. This reflects the company's appetite for aggressive tax planning or the complexity of its current tax filings. It serves as a leading indicator of potential future tax audits or adjustments.