Unrecognized Tax Benefits of LivaNova PLC from 26 Apr 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LivaNova PLC quarterly Unrecognized Tax Benefits in USD history and change rate from 26 Apr 2013 to 31 Dec 2025.
  • LivaNova PLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,380,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LivaNova PLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,380,000 -$1,841,000 -12% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $15,221,000 +$9,815,000 +182% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $5,406,000 +$3,766,000 +230% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $400,000 -$1,100,000 -73% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $500,000 -$1,100,000 -69% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $1,700,000 $0 0% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $1,640,000 -$101,000 -5.8% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q3 2022 $1,500,000 -$1,700,000 -53% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $1,600,000 -$1,700,000 -52% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $1,700,000 -$1,600,000 -48% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $1,741,000 -$1,692,000 -49% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q3 2021 $3,200,000 -$800,000 -20% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $3,300,000 -$9,600,000 -74% 30 Jun 2021 10-Q 28 Jul 2021 2021 Q1
Q1 2021 $3,300,000 -$9,300,000 -74% 31 Mar 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $3,433,000 -$12,562,000 -79% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q3 2020 $4,000,000 -$12,600,000 -76% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $12,900,000 -$4,300,000 -25% 30 Jun 2020 10-Q 29 Jul 2020 2020 Q2
Q1 2020 $12,600,000 -$6,500,000 -34% 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $15,995,000 -$6,888,000 -30% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q3 2019 $16,600,000 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $17,200,000 30 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $19,100,000 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $22,883,000 -$3,254,000 -12% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $26,137,000 +$3,763,000 +17% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $22,374,000 +$2,150,000 +11% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $20,224,000 31 Dec 2015 10-K 18 Mar 2019 2018 FY
Q1 2015 $5,782,000 -$1,297,000 -18% 24 Apr 2015 10-K 01 Mar 2017 2016 FY
Q1 2014 $7,079,000 $0 0% 25 Apr 2014 10-K 01 Mar 2017 2016 FY
Q1 2013 $7,079,000 26 Apr 2013 10-KT 04 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.