Live Nation Entertainment (LYV) Tax Provisions (2010 - 2026)
Live Nation Entertainment (LYV) reported Tax Provisions of -$32.1 million for Q1 2026, down 262.78% on a YoY basis 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 has reported Tax Provisions for 17 years, with the latest figure at -$32.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 262.78% year-over-year to -$32.1 million; the trailing twelve-month figure through Mar 2026 stood at $288.0 million (up 169.73% YoY), and the FY2025 full-year result was $339.8 million, up 186.75% from the prior year.
- Tax Provisions for Q1 2026 stood at -$32.1 million, up from -$49.4 million in the prior quarter.
- The five-year high for Tax Provisions was $251.8 million in Q3 2025, with the low at -$583.1 million in Q4 2024.
- Historically, Tax Provisions has averaged $14.2 million across 5 years, with a median of $41.0 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 1300.22% — and 2024, when it plunged 807.61%.
- Live Nation Entertainment's Tax Provisions stood at $30.4 million in 2022, then soared by 171.5% to $82.4 million in 2023, then sank by 807.61% to -$583.1 million in 2024, then jumped by 91.53% to -$49.4 million in 2025, then jumped by 35.06% to -$32.1 million in 2026.
- The last three Tax Provisions figures came in at -$32.1 million (Q1 2026), -$49.4 million (Q4 2025), and $251.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 347.03 Bn | 334.74 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 177.08 Bn | 183.69 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 65.39 Bn | 63.26 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Brera Holdings | 49.58 Bn | 49.58 Bn | - | - |
| 5 | Live Nation Entertainment | 37.20 Bn | 28.74 Bn | 1.31 Bn | -32.09 Mn |
| 6 | Fox | 26.05 Bn | 22.55 Bn | - | 61.00 Mn |
| 7 | Liberty Media | 20.32 Bn | 20.99 Bn | 298.00 Mn | 5.00 Mn |
| 8 | Roku | 18.03 Bn | 15.65 Bn | 564.94 Mn | 2.90 Mn |
| 9 | News | 17.28 Bn | 15.81 Bn | - | 68.00 Mn |
| 10 | TKO Group Holdings | 15.73 Bn | 14.04 Bn | 862.52 Mn | 33.98 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 |