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| Date | Value |
|---|---|
| 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 |