LIVE NATION ENTERTAINMENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
LIVE NATION ENTERTAINMENT, INC. (LYV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$7.24 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-19
- LIVE NATION ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$7.24M, a 130.28% decline from fiscal 2024.
- LIVE NATION ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $23.90M, a 7.94% decline from fiscal 2023.
- LIVE NATION ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $25.96M, a 21.11% decline from fiscal 2022.
- LIVE NATION ENTERTAINMENT, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $32.91M, a 78.72% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.24M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $23.90M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $25.96M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $32.91M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $18.41M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $39.86M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $10.12M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $26.38M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $11.38M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $3.21M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $4.74M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $55.47M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $7.36M 10-K · filed 2016-02-25 | $7.57M 10-K · filed 2014-02-24 |
| 2012-12-31 | $9.01M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $9.25M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $3.67M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $3.53M 10-K · filed 2012-02-24 |
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