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

Live Nation Entertainment has reported Deferred Taxes for 14 years, with the latest figure at -$44.7 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 1146.43% year-over-year to -$44.7 million; the trailing twelve-month figure through Mar 2026 stood at -$69.5 million (up 90.06% YoY), and the FY2025 full-year result was -$20.5 million, up 97.11% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$44.7 million, 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.
• Historically, Deferred Taxes has averaged -$57.9 million across 5 years, with a median of -$4.1 million in 2023.
• Annual changes were most pronounced in 2024 — Deferred Taxes slumped 1967.06% — and 2025, when it surged 6076.5%.
• 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 surged by 50.3% to -$44.7 million in 2026.
• The last three Deferred Taxes figures came in at -$44.7 million (Q1 2026), -$89.9 million (Q4 2025), and $44.3 million (Q3 2025), per Business Quant data.