Live Nation Entertainment (LYV) Deferred Taxes (2010 - 2026)
Live Nation Entertainment (LYV) posted quarterly Deferred Taxes of $52.2 million for Q2 2026, up 150.41% year-over-year from $20.9 million in Q2 2025, and up 216.86% quarter-over-quarter from -$44.7 million in Q1 2026.
Live Nation Entertainment (LYV) Deferred Taxes (2010 - 2026) Analysis & Trends
Live Nation Entertainment's Deferred Taxes history runs 16 years deep, the most recent figure standing at $52.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 150.41% year-over-year to $52.2 million; the TTM figure through Jun 2026 stood at -$38.1 million (up 94.38% YoY), while the FY2025 annual figure was -$20.5 million, up 97.11% from the prior year.
- Deferred Taxes for Q2 2026 stood at $52.2 million, 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.
- The 5-year median for Deferred Taxes is -$2.6 million (2023), against an average of -$50.5 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 1967.06% in 2024, then jumped 6076.5% in 2025.
- Live Nation Entertainment's 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 surged by 87.05% to -$89.9 million in 2025, then soared by 158.08% to $52.2 million in 2026.
- Business Quant data shows LYV's Deferred Taxes at $52.2 million in Q2 2026, -$44.7 million in Q1 2026, and -$89.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -163.00 Mn |
Historic Data
Download 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 |