LIVE NATION ENTERTAINMENT, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LIVE NATION ENTERTAINMENT, INC. (LYV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $878.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was $16.00K.
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $0.00.
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-30 was $700.00K.
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-03-31 was $1.00M.
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $878.00K, a 72.27% decline from fiscal 2024.
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.17M, a 735.36% increase from fiscal 2023.
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $379.00K, a 168.79% increase from fiscal 2022.
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $141.00K, a 90.17% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $878.00K 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $3.17M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $379.00K 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $141.00K 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $1.44M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $17.00K 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $13.85M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $9.00K 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $2.03M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $1.19M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $852.00K 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $1.23M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $3.21M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $16.00K derived: sum of 2 quarters · filed 2015-02-26 | $716.00K derived: sum of 3 quarters · filed 2015-02-26 | $1.72M 10-K · filed 2015-02-26 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $700.00K derived: sum of 2 quarters · filed 2012-11-05 | $1.70M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $1.70M 10-Q · filed 2012-08-07 | ||
| 2012-03-31 | $1.00M 10-Q · filed 2012-05-10 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-24 | |||
| 2010-12-31 | $1.73M 10-K · filed 2013-02-26 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-24 |
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