LIVE NATION ENTERTAINMENT, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
LIVE NATION ENTERTAINMENT, INC. (LYV) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-19
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.03M, a 302.75% increase from fiscal 2024.
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $255.00K, a 76.01% decline from fiscal 2023.
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.06M, a 564.38% increase from fiscal 2022.
- LIVE NATION ENTERTAINMENT, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $160.00K, a 344.44% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.03M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $255.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.06M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $160.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | $36.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $352.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $458.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $106.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $2.75M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $546.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $525.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $511.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $148.00K 10-K · filed 2016-02-25 | $100.00K 10-K · filed 2014-02-24 |
| 2012-12-31 | $686.00K 10-K · filed 2015-02-26 | $700.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | $700.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$100.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | $100.00K 10-K · filed 2012-02-24 |
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