LIVE NATION ENTERTAINMENT, INC. Deferred Tax Liabilities, Prepaid Expenses
LIVE NATION ENTERTAINMENT, INC. (LYV) had Deferred Tax Liabilities, Prepaid Expenses of $10.02 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $10.02M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.80M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.49M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $12.49M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $10.02M 10-K · filed 2026-02-19 |
| 2024-12-31 | $3.80M 10-K · filed 2026-02-19 |
| 2023-12-31 | $3.49M 10-K · filed 2025-02-21 |
| 2022-12-31 | $12.49M 10-K · filed 2024-02-22 |
| 2021-12-31 | $3.42M 10-K · filed 2023-02-23 |
| 2020-12-31 | $17.79M 10-K · filed 2022-02-23 |
| 2019-12-31 | $5.88M 10-K · filed 2021-03-01 |
| 2018-12-31 | $2.53M 10-K · filed 2020-02-27 |
| 2017-12-31 | $7.88M 10-K · filed 2019-02-28 |
| 2016-12-31 | $8.77M 10-K · filed 2018-02-27 |
| 2015-12-31 | $6.43M 10-K · filed 2017-02-23 |
| 2014-12-31 | $2.52M 10-K · filed 2016-02-25 |
| 2013-12-31 | $7.09M 10-K · filed 2015-02-26 |
| 2012-12-31 | $4.58M 10-K · filed 2014-02-24 |
| 2011-12-31 | $2.07M 10-K · filed 2013-02-26 |
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