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Live Nation Entertainment (LYV) Deferred Taxes (2016 - 2025)

Live Nation Entertainment (LYV) has 12 years of Deferred Taxes data on record, last reported at -$89.9 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 87.05% year-over-year to -$89.9 million; the TTM value through Dec 2025 reached -$20.5 million, up 97.11%, while the annual FY2025 figure was -$20.5 million, 97.11% up from the prior year.
  • Deferred Taxes reached -$89.9 million in Q4 2025 per LYV's latest filing, down from $44.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $44.3 million in Q3 2025 and bottomed at -$694.5 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$53.8 million, with a median of -$1.4 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 1967.06% in 2024, then surged 6076.5% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $13.0 million in 2021, then crashed by 43.33% to $7.4 million in 2022, then plummeted by 556.88% to -$33.6 million in 2023, then plummeted by 1967.06% to -$694.5 million in 2024, then soared by 87.05% to -$89.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$89.9 million in Q4 2025, $44.3 million in Q3 2025, and $20.9 million in Q2 2025.