Live Nation Entertainment (LYV) Tax Provisions (2010 - 2026)
Live Nation Entertainment's (LYV) quarterly Tax Provisions came in at -$32.1 million in Q1 2026, down 262.78% year-on-year from $19.7 million in Q1 2025, and up 35.06% quarter-over-quarter from -$49.4 million in Q4 2025.
Live Nation Entertainment (LYV) Tax Provisions (2010 - 2026) Analysis & Trends
Live Nation Entertainment's Tax Provisions history runs 17 years deep, the most recent figure standing at -$32.1 million for Q1 2026.
- On a quarterly basis, Tax Provisions fell 262.78% year-over-year to -$32.1 million in Q1 2026; TTM through Mar 2026 was $288.0 million, a 169.73% increase from a year earlier, with the FY2025 full-year figure at $339.8 million, up 186.75% from the prior year.
- Tax Provisions climbed to -$32.1 million in Q1 2026 per LYV's latest filing, from -$49.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $251.8 million in Q3 2025 and bottomed at -$583.1 million in Q4 2024.
- The 5-year median for Tax Provisions is $41.0 million (2024), against an average of $14.2 million.
- Across the five-year window, Tax Provisions surged 1300.22% in 2022 and plunged 807.61% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $30.4 million in 2022, then jumped by 171.5% to $82.4 million in 2023, then plunged by 807.61% to -$583.1 million in 2024, then surged by 91.53% to -$49.4 million in 2025, then surged by 35.06% to -$32.1 million in 2026.
- Per Business Quant, the three latest LYV Tax Provisions figures stand at -$32.1 million (Q1 2026), -$49.4 million (Q4 2025), and $251.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 5.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | 2.95 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 33.98 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 61.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | 68.00 Mn |
| 10 | Sirius Xm Holdings | 10.04 Bn | 9.96 Bn | 2.09 Bn | 81.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -32.09 Mn |
| Dec 31, 2025 | -49.41 Mn |
| Sep 30, 2025 | 251.84 Mn |
| Jun 30, 2025 | 117.65 Mn |
| Mar 31, 2025 | 19.71 Mn |
| Dec 31, 2024 | -583.11 Mn |
| Sep 30, 2024 | 70.23 Mn |
| Jun 30, 2024 | 80.16 Mn |
| Mar 31, 2024 | 41.02 Mn |
| Dec 31, 2023 | 82.41 Mn |
| Sep 30, 2023 | 50.27 Mn |
| Jun 30, 2023 | 52.96 Mn |
| Mar 31, 2023 | 23.84 Mn |
| Dec 31, 2022 | 30.35 Mn |
| Sep 30, 2022 | 41.90 Mn |
| Jun 30, 2022 | 32.00 Mn |
| Mar 31, 2022 | 11.70 Mn |
| Dec 31, 2021 | -17.58 Mn |
| Sep 30, 2021 | 6.42 Mn |
| Jun 30, 2021 | 2.29 Mn |