Tax

Income Tax

Live Nation Entertainment Income Tax decreased by 112.7% to -$32.09M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 262.8%, from $19.71M to -$32.09M. Over 3 years (FY 2021 to FY 2024), Income Tax shows a downward trend with a 440.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.

Detailed definition

The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...

Peer comparison

Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.

Metric ID: income_tax_expense

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$2.29M$6.42M-$17.58M$11.70M$32.00M$41.90M$30.35M$23.84M$52.96M$50.27M$82.41M$41.02M$80.16M$70.23M-$583.11M$19.71M$117.65M$251.84M-$32.09M
QoQ Change+181.0%-373.7%+166.5%+173.6%+31.0%-27.6%-21.5%+122.2%-5.1%+63.9%-50.2%+95.4%-12.4%-930.3%+103.4%+496.8%+114.1%-112.7%
YoY Change>999%+552.5%+272.7%+103.8%+65.5%+20.0%+171.5%+72.1%+51.4%+39.7%-807.6%-51.9%+46.8%+258.6%-262.8%
Range-$583.11M$251.84M
CAGR+79.9%
Avg YoY Growth+122.2%
Median YoY Growth+65.5%

Frequently Asked Questions

What is Live Nation Entertainment's income tax?
Live Nation Entertainment (LYV) reported income tax of -$32.09M in Q1 2026.
How has Live Nation Entertainment's income tax changed year-over-year?
Live Nation Entertainment's income tax decreased by 262.8% year-over-year, from $19.71M to -$32.09M.
What is the long-term trend for Live Nation Entertainment's income tax?
Over 3 years (2021 to 2024), Live Nation Entertainment's income tax has grown at a 440.5% compound annual growth rate (CAGR), from -$2.48M to -$391.70M.
What does income tax mean?
The amount of money a company sets aside to pay its corporate income taxes.