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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |