Live Nation Entertainment (LYV) Deferred Taxes (2012 - 2026)

Live Nation Entertainment (LYV) posted quarterly Deferred Taxes of -$44.7 million for Q1 2026, down 1146.43% year-over-year from $4.3 million in Q1 2025, and up 50.3% on a QoQ basis from -$89.9 million in Q4 2025.

Live Nation Entertainment (LYV) Deferred Taxes (2012 - 2026) Analysis & Trends

Live Nation Entertainment (LYV) has reported Deferred Taxes for 14 consecutive years, with -$44.7 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Deferred Taxes fell 1146.43% year-over-year to -$44.7 million; the TTM figure through Mar 2026 stood at -$69.5 million (up 90.06% YoY), while the FY2025 annual figure was -$20.5 million, up 97.11% from the prior year.
  • Deferred Taxes came in at -$44.7 million for Q1 2026 at Live Nation Entertainment, up from -$89.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $44.3 million in Q3 2025, with the low at -$694.5 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$57.9 million, with a median of -$4.1 million recorded in 2023.
  • Across the five-year window, Deferred Taxes tumbled 1967.06% in 2024 and surged 6076.5% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $7.4 million in 2022, then sank by 556.88% to -$33.6 million in 2023, then sank by 1967.06% to -$694.5 million in 2024, then soared by 87.05% to -$89.9 million in 2025, then soared by 50.3% to -$44.7 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$44.7 million, -$89.9 million, and $44.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Leifras 65,924.76 Bn 65,924.74 Bn 5.99 Mn 103,820.00
2 Netflix 313.29 Bn 301.00 Bn 11.41 Bn 58.82 Mn
3 Walt Disney 169.09 Bn 170.02 Bn 23.68 Bn 393.00 Mn
4 Warner Bros. Discovery 66.81 Bn 64.68 Bn 4.25 Bn -513.00 Mn
5 Live Nation Entertainment 42.77 Bn 34.31 Bn 1.31 Bn -44.69 Mn
6 Roku 20.73 Bn 18.35 Bn 564.94 Mn -
7 Fox 20.53 Bn 17.04 Bn - 16.00 Mn
8 Paramount Skydance 11.21 Bn 9.13 Bn - -
9 Warner Music 10.40 Bn 9.76 Bn 802.00 Mn 14.00 Mn
10 Sirius Xm Holdings 10.06 Bn 9.99 Bn 1.90 Bn 16.00 Mn

Historic Data

Download Data
DateValue
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
Sep 30, 2019 -552,000.00