LIVE NATION ENTERTAINMENT, INC. Deferred Tax Liabilities, Gross
LIVE NATION ENTERTAINMENT, INC. (LYV) had Deferred Tax Liabilities, Gross of $699.67 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $699.67M.
- 2024-12-31: Deferred Tax Liabilities, Gross $547.38M.
- 2023-12-31: Deferred Tax Liabilities, Gross $582.03M.
- 2022-12-31: Deferred Tax Liabilities, Gross $557.97M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $699.67M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $547.38M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $582.03M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $557.97M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $484.10M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $426.84M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $379.77M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $126.67M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $176.44M 10-K · filed 2019-02-28 | $148.69M 10-K · filed 2018-02-27 |
| 2016-12-31 | $207.81M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $242.15M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $243.56M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $292.71M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $327.60M 10-K · filed 2014-02-24 |
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