Live Nation Entertainment LYV
NYSE LYV
$170.48 -3.02 (-1.74%)
As of: Sep 8, 2026 · 3:59 PM EDT

Live Nation Entertainment (LYV) Deferred Taxes (2010 - 2026)

Live Nation Entertainment (LYV) posted Deferred Taxes of $52.2 million for Q2 2026, up 216.86% on a QoQ basis from -$44.7 million in Q1 2026, and up 150.41% year-over-year from $20.9 million in Q2 2025.

Analysis

Live Nation Entertainment (LYV) Deferred Taxes (2010 - 2026) Analysis & Trends

Live Nation Entertainment has reported Deferred Taxes for 16 years, with the latest figure at $52.2 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 150.41% year-over-year to $52.2 million in Q2 2026; TTM through Jun 2026 was -$38.1 million, a 94.38% increase from a year earlier, with the FY2025 full-year figure at -$20.5 million, up 97.11% from the prior year.
  • Deferred Taxes was $52.2 million for Q2 2026 at Live Nation Entertainment, up from -$44.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $52.2 million in Q2 2026, with the low at -$694.5 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$50.5 million, with a median of -$2.6 million recorded in 2023.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 1967.06% in 2024, then soared 6076.5% in 2025.
  • Over 5 years, Deferred Taxes stood at $7.4 million in 2022, then tumbled by 556.88% to -$33.6 million in 2023, then tumbled by 1967.06% to -$694.5 million in 2024, then jumped by 87.05% to -$89.9 million in 2025, then surged by 158.08% to $52.2 million in 2026.
  • The last three Deferred Taxes figures came in at $52.2 million (Q2 2026), -$44.7 million (Q1 2026), and -$89.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Live Nation Entertainment 39.85 Bn 30.78 Bn 1.94 Bn 52.23 Mn
2 Liberty Media 21.86 Bn 20.23 Bn 329.00 Mn 11.00 Mn
3 TKO Group Holdings 14.58 Bn 13.03 Bn 990.96 Mn 34.80 Mn
4 Liberty Live Holdings 8.69 Bn 8.17 Bn 30.26 Mn -74.32 Mn
5 Madison Square Garden Entertainment 3.63 Bn 3.34 Bn 75.84 Mn 48.53 Mn
6 Emerald Holding 997.46 Mn 876.36 Mn 99.50 Mn 100,000.00
7 TEN Holdings 39.99 Mn 34.06 Mn 627,000.00 -
8 Nip 37.24 Mn -10,346.86 Bn - -
9 Lingerie Fighting Championships 128,025.52 108,697.52 -1,246.00 -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 52.23 Mn
Mar 31, 2026 -44.69 Mn
Dec 31, 2025 -89.92 Mn
Sep 30, 2025 44.29 Mn
Jun 30, 2025 20.86 Mn
Mar 31, 2025 4.27 Mn
Dec 31, 2024 -694.51 Mn
Sep 30, 2024 -7.98 Mn
Jun 30, 2024 -349,000.00
Mar 31, 2024 -5.73 Mn
Dec 31, 2023 -33.60 Mn
Sep 30, 2023 -15.85 Mn
Jun 30, 2023 7.98 Mn
Mar 31, 2023 -2.55 Mn
Dec 31, 2022 7.35 Mn
Dec 31, 2021 -14.00 Mn
Sep 30, 2021 -1.78 Mn
Dec 31, 2020 -15.26 Mn
Sep 30, 2020 -10.30 Mn
Dec 31, 2019 543,000.00