LivaNova PLC Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LivaNova PLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q2 2024.
  • LivaNova PLC Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $5.23M, a 27.6% increase year-over-year.
  • LivaNova PLC Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$92.4M, a 841% decline year-over-year.
  • LivaNova PLC annual Income Tax Expense (Benefit) for 2023 was -$98.9M, a 995% decline from 2022.
  • LivaNova PLC annual Income Tax Expense (Benefit) for 2022 was $11.1M, a 1.31% decline from 2021.
  • LivaNova PLC annual Income Tax Expense (Benefit) for 2021 was $11.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$92.4M $5.23M +$1.13M +27.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$93.5M $7.72M +$5.35M +225% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$98.9M -$111M -$115M -2452% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $16.5M $5.31M +$4.01M +310% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $12.5M $4.1M +$1.58M +62.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $10.9M $2.37M -$166K -6.54% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $11.1M $4.7M +$1.92M +68.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $9.14M $1.3M -$563K -30.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $9.7M $2.52M -$1.39M -35.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $11.1M $2.54M -$107K -4.05% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $11.2M $2.79M +$21.3M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$10.1M $1.86M +$5.85M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$16M $3.91M -$62.4M -94.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $46.4M $2.64M +$47.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$960K -$18.5M -$11.6M -167% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $10.6M -$3.99M +$6.66M +62.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3.98M $66.3M +$72.4M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$68.5M -$44.7M -$38.1M -576% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 -$30.4M -$6.94M +$62.9M +90.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$93.3M -$10.7M -$7.99M -300% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$85.3M -$6.16M -$5.13M -498% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$80.1M -$6.61M -$10.5M -270% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 -$69.6M -$69.8M -$109M -278% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $39.3M -$2.66M -$4.57M -240% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $43.9M -$1.03M -$4.29M -132% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $48.2M $3.89M -$1.76M -31.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $50M $39.1M +$50.9M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$959K $1.91M -$7.83M -80.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $6.87M $3.26M -$5.16M -61.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $12M $5.66M +$6.91M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $5.11M -$11.8M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $9.73M +$9.73M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $8.42M +$1.62M +23.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$1.26M -$7.61M -120% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q3 2015 $0 -$9.02M -100% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $6.8M Apr 25, 2015 Jul 24, 2015 10-Q 2016-08-05
Q1 2015 $6.35M Jan 24, 2015 Apr 24, 2015 10-Q 2016-05-09
Q3 2014 $9.02M Jul 26, 2014 Oct 24, 2014 10-Q/A 2015-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.