LIVE NATION ENTERTAINMENT, INC. Deferred Income Tax Expense (Benefit)
LIVE NATION ENTERTAINMENT, INC. (LYV) reported Deferred Income Tax Expense (Benefit) of $7.54 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- LIVE NATION ENTERTAINMENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $52.23M, a 150.41% increase year-over-year.
- LIVE NATION ENTERTAINMENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$44.69M, a 1146.43% decline year-over-year.
- LIVE NATION ENTERTAINMENT, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$89.92M.
- LIVE NATION ENTERTAINMENT, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $44.29M.
- LIVE NATION ENTERTAINMENT, INC. deferred income tax expense (benefit) for fiscal 2025 was -$20.50M.
- LIVE NATION ENTERTAINMENT, INC. deferred income tax expense (benefit) for fiscal 2024 was -$708.57M.
- LIVE NATION ENTERTAINMENT, INC. deferred income tax expense (benefit) for fiscal 2023 was -$44.02M, a 711.45% decline from fiscal 2022.
- LIVE NATION ENTERTAINMENT, INC. deferred income tax expense (benefit) for fiscal 2022 was $7.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $52.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $7.54M 10-Q · filed 2026-07-30 | -$82.38M derived: sum of 3 quarters · filed 2026-07-30 | -$38.09M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$44.69M 10-Q · filed 2026-05-05 | -$134.61M derived: sum of 2 quarters · filed 2026-05-05 | -$90.32M derived: sum of 3 quarters · filed 2026-05-05 | -$69.47M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$89.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$45.63M derived: sum of 2 quarters · filed 2026-02-19 | -$24.77M derived: sum of 3 quarters · filed 2026-07-30 | -$20.50M 10-K · filed 2026-02-19 |
| 2025-09-30 | $44.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $65.15M derived: sum of 2 quarters · filed 2026-07-30 | $69.42M 10-Q · filed 2025-11-04 | -$625.09M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $20.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $25.13M 10-Q · filed 2026-07-30 | -$669.38M derived: sum of 3 quarters · filed 2026-07-30 | -$677.36M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $4.27M 10-Q · filed 2026-05-05 | -$690.24M derived: sum of 2 quarters · filed 2026-05-05 | -$698.22M derived: sum of 3 quarters · filed 2026-05-05 | -$698.57M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$694.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$702.49M derived: sum of 2 quarters · filed 2026-02-19 | -$702.84M derived: sum of 3 quarters · filed 2026-02-19 | -$708.57M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$7.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$8.33M derived: sum of 2 quarters · filed 2025-11-04 | -$14.06M 10-Q · filed 2025-11-04 | -$47.66M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$349.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$6.08M 10-Q · filed 2025-08-07 | -$39.68M derived: sum of 3 quarters · filed 2026-02-19 | -$55.53M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$5.73M 10-Q · filed 2025-05-01 | -$39.33M derived: sum of 2 quarters · filed 2026-02-19 | -$55.18M derived: sum of 3 quarters · filed 2026-02-19 | -$47.20M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$33.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$49.45M derived: sum of 2 quarters · filed 2026-02-19 | -$41.47M derived: sum of 3 quarters · filed 2026-02-19 | -$44.02M 10-K · filed 2026-02-19 |
| 2023-09-30 | -$15.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$7.87M derived: sum of 2 quarters · filed 2024-11-12 | -$10.42M 10-Q · filed 2024-11-12 | -$3.06M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $7.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $5.43M 10-Q · filed 2024-07-30 | $12.78M derived: sum of 3 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$2.55M 10-Q · filed 2024-05-02 | $4.80M derived: sum of 2 quarters · filed 2025-02-21 | ||
| 2022-12-31 | $7.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $7.20M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | -$155.00K 10-Q · filed 2023-11-02 | |||
| 2021-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$15.79M derived: sum of 2 quarters · filed 2024-02-22 | -$9.64M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $4.37M 10-Q · filed 2021-11-04 | ||
| 2021-06-30 | $6.15M 10-Q · filed 2021-08-03 | |||
| 2020-12-31 | -$15.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$25.56M derived: sum of 2 quarters · filed 2023-02-23 | -$37.88M 10-K · filed 2023-02-23 | |
| 2020-09-30 | -$10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$22.61M 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | -$12.32M 10-Q · filed 2021-08-03 | |||
| 2019-12-31 | $543.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$9.00K derived: sum of 2 quarters · filed 2022-02-23 | -$465.00K 10-K · filed 2022-02-23 | |
| 2019-09-30 | -$552.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.01M 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | -$456.00K 10-Q · filed 2020-08-05 | |||
| 2018-12-31 | -$6.25M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | -$61.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$63.60M derived: sum of 2 quarters · filed 2020-02-27 | -$70.34M derived: sum of 3 quarters · filed 2020-02-27 | -$71.54M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$8.70M derived: sum of 2 quarters · filed 2017-11-02 | -$9.90M 10-Q · filed 2017-11-02 | -$3.70M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | -$6.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$7.94M 10-Q · filed 2017-08-09 | -$1.74M derived: sum of 3 quarters · filed 2019-02-28 | -$13.13M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$1.20M 10-Q · filed 2017-05-04 | $5.00M derived: sum of 2 quarters · filed 2019-02-28 | -$6.39M derived: sum of 3 quarters · filed 2019-02-28 | -$7.40M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$5.18M derived: sum of 2 quarters · filed 2019-02-28 | -$6.19M derived: sum of 3 quarters · filed 2019-02-28 | -$7.89M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$11.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$12.40M derived: sum of 2 quarters · filed 2017-11-02 | -$14.10M 10-Q · filed 2017-11-02 | -$16.53M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$2.71M 10-Q · filed 2017-08-09 | -$5.14M derived: sum of 3 quarters · filed 2018-02-27 | -$10.90M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$1.70M 10-Q · filed 2017-05-04 | -$4.13M derived: sum of 2 quarters · filed 2018-02-27 | -$9.89M derived: sum of 3 quarters · filed 2018-02-27 | -$15.68M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$8.20M derived: sum of 2 quarters · filed 2018-02-27 | -$13.98M derived: sum of 3 quarters · filed 2018-02-27 | -$9.61M 10-K · filed 2018-02-27 |
| 2015-09-30 | -$5.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$11.55M derived: sum of 2 quarters · filed 2016-11-07 | -$7.18M 10-Q · filed 2016-11-07 | -$3.38M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$5.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$1.42M 10-Q · filed 2016-07-28 | $2.38M derived: sum of 3 quarters · filed 2017-02-23 | -$7.01M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $4.37M 10-Q · filed 2016-05-03 | $8.17M derived: sum of 2 quarters · filed 2017-02-23 | -$1.23M derived: sum of 3 quarters · filed 2017-02-23 | -$4.56M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$5.60M derived: sum of 2 quarters · filed 2017-02-23 | -$8.94M derived: sum of 3 quarters · filed 2017-02-23 | -$17.66M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$9.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$12.73M derived: sum of 2 quarters · filed 2015-10-29 | -$21.46M 10-Q · filed 2015-10-29 | -$29.12M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$3.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$12.06M 10-Q · filed 2015-08-10 | -$19.72M derived: sum of 3 quarters · filed 2016-02-25 | -$21.65M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$8.73M 10-Q · filed 2015-04-30 | -$16.39M derived: sum of 2 quarters · filed 2016-02-25 | -$18.31M derived: sum of 3 quarters · filed 2016-02-25 | -$21.39M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$7.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$9.58M derived: sum of 2 quarters · filed 2016-02-25 | -$12.66M derived: sum of 3 quarters · filed 2016-02-25 | -$15.89M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$1.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$5.00M derived: sum of 2 quarters · filed 2014-10-30 | -$8.23M 10-Q · filed 2014-10-30 | -$8.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$6.30M 10-Q · filed 2014-07-31 | -$6.08M derived: sum of 3 quarters · filed 2015-02-26 | -$10.32M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$3.23M 10-Q · filed 2014-05-06 | -$3.00M derived: sum of 2 quarters · filed 2015-02-26 | -$7.24M derived: sum of 3 quarters · filed 2015-02-26 | -$10.58M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $226.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$4.01M derived: sum of 2 quarters · filed 2015-02-26 | -$7.35M derived: sum of 3 quarters · filed 2015-02-26 | -$10.96M 10-K · filed 2015-02-26 |
| 2012-09-30 | -$4.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$7.58M derived: sum of 2 quarters · filed 2013-11-05 | -$11.18M 10-Q · filed 2013-11-05 | |
| 2012-06-30 | -$3.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$6.95M 10-Q · filed 2013-08-06 | ||
| 2012-03-31 | -$3.60M 10-Q · filed 2013-05-07 | |||
| 2011-12-31 | -$45.60M 10-K · filed 2014-02-24 | |||
| 2010-12-31 | -$25.02M 10-K · filed 2013-02-26 | |||
| 2009-12-31 | -$8.25M 10-K · filed 2012-02-24 |
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