LivaNova PLC Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LivaNova PLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • LivaNova PLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.8M.
  • LivaNova PLC annual Deferred Income Tax Expense (Benefit) for 2023 was -$114M, a 8221% decline from 2022.
  • LivaNova PLC annual Deferred Income Tax Expense (Benefit) for 2022 was $1.41M, a 50.6% decline from 2021.
  • LivaNova PLC annual Deferred Income Tax Expense (Benefit) for 2021 was $2.85M, a 92.3% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$114M -$116M -8221% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $1.41M -$1.44M -50.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $2.85M -$34.2M -92.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $37.1M +$63.6M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$26.5M +$68.6M +72.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$95.1M -$85.8M -925% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$9.27M +$17.4M +65.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$26.7M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2014 $9.4M +$14.6M Apr 26, 2014 Apr 24, 2015 10-K 2018-02-28
2013 -$5.2M -$27.6M -123% Apr 27, 2013 Apr 25, 2014 10-K 2017-03-01
2012 $22.4M Apr 28, 2012 Apr 26, 2013 10-KT 2016-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.