What is LivaNova's increase in unrecognized tax benefits?

LivaNova (LIVN) reported increase in unrecognized tax benefits of $1.35M in Q4 2023.

What does increase in unrecognized tax benefits mean?

Represents the total increase in liabilities for uncertain tax positions taken in prior periods. This metric signals potential tax disputes or the reassessment of tax strategies that were previously deemed more likely than not to be sustained. An increasing trend may indicate heightened scrutiny from tax authorities.

LivaNova LIVN Increase in unrecognized tax benefits

Increase in unrecognized tax benefits at other companies

Ollie's Bargain Outlet Holdings, Inc.OLLI

$0—

Oruka Therapeutics, Inc.ORKA

$22.75K—

LivaNovaLIVN

$1.35M—

Equitable HoldingsEQH

$3.25M+117%

F5, Inc.FFIV

$225K-83.9%

Cadence Design SystemsCDNS

-$1.21M—

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:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities.

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 increase in unrecognized tax benefits?: LivaNova (LIVN) reported increase in unrecognized tax benefits of $1.35M in Q4 2023.
What does increase in unrecognized tax benefits mean?: Represents the total increase in liabilities for uncertain tax positions taken in prior periods. This metric signals potential tax disputes or the reassessment of tax strategies that were previously deemed more likely than not to be sustained. An increasing trend may indicate heightened scrutiny from tax authorities.