LIVE NATION ENTERTAINMENT, INC. Deferred State and Local Income Tax Expense (Benefit)
LIVE NATION ENTERTAINMENT, INC. (LYV) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- LIVE NATION ENTERTAINMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.52M.
- LIVE NATION ENTERTAINMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$24.75M, a 2146.98% decline from fiscal 2023.
- LIVE NATION ENTERTAINMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.21M, a 11.94% decline from fiscal 2022.
- LIVE NATION ENTERTAINMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.37M, a 299.13% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.52M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$24.75M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.21M 10-K · filed 2026-02-19 |
| 2022-12-31 | $1.37M 10-K · filed 2025-02-21 |
| 2021-12-31 | $344.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | -$739.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $566.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $204.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $744.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | -$1.30M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$978.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | -$2.59M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$430.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $4.02M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$2.99M 10-K · filed 2014-02-24 |
| 2010-12-31 | -$936.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | -$2.39M 10-K · filed 2012-02-24 |
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