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Live Nation Entertainment (LYV) Deferred Taxes (2016 - 2026)

Live Nation Entertainment filings provide 13 years of Deferred Taxes readings, the most recent being -$89.9 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 87.05% to -$89.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$20.5 million, a 97.11% increase, with the full-year FY2025 number at -$20.5 million, up 97.11% from a year prior.
  • Deferred Taxes hit -$89.9 million in Q4 2025 for Live Nation Entertainment, down from $44.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $44.3 million in Q3 2025 to a low of -$694.5 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$2.6 million (2023), compared with a mean of -$52.1 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 1967.06% in 2024 and later skyrocketed 6076.5% in 2025.
  • Live Nation Entertainment's Deferred Taxes stood at -$14.0 million in 2021, then surged by 152.51% to $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 skyrocketed by 87.05% to -$89.9 million in 2025.
  • The last three reported values for Deferred Taxes were -$89.9 million (Q4 2025), $44.3 million (Q3 2025), and $20.9 million (Q2 2025) per Business Quant data.