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

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$98.9M -$110M -995% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $11.1M -$147K -1.31% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $11.2M +$12.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$960K +$29.4M +96.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$30.4M +$39.3M +56.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$69.6M -$120M -239% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $50M +$44.8M +877% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $5.11M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2014 $31.4M +$6.46M +25.8% Apr 26, 2014 Apr 24, 2015 10-K 2018-02-28
2013 $25M -$3.93M -13.6% Apr 27, 2013 Apr 25, 2014 10-K 2017-03-01
2012 $28.9M 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.