LIVE NATION ENTERTAINMENT, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LIVE NATION ENTERTAINMENT, INC. (LYV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.60 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.60M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.70M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $5.60M 10-K · filed 2026-02-19 |
| 2024-12-31 | $3.70M 10-K · filed 2025-02-21 |
| 2023-12-31 | $6.50M 10-K · filed 2024-02-22 |
| 2022-12-31 | $700.00K 10-K · filed 2023-02-23 |
| 2021-12-31 | $100.00K 10-K · filed 2022-02-23 |
| 2020-12-31 | $500.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.80M 10-K · filed 2020-02-27 |
| 2018-12-31 | $16.70M 10-K · filed 2019-02-28 |
| 2017-12-31 | $16.80M 10-K · filed 2018-02-27 |
| 2013-03-31 | $15.70M 10-Q · filed 2013-05-07 |
| 2012-12-31 | $16.00M 10-Q · filed 2013-05-07 |
| 2012-09-30 | $14.70M 10-Q · filed 2012-11-05 |
| 2012-06-30 | $12.70M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $13.30M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $13.40M 10-Q · filed 2012-11-05 |
| 2011-09-30 | $11.40M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $11.20M 10-Q · filed 2011-08-08 |
| 2010-12-31 | $10.90M 10-Q · filed 2011-11-03 |
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