Live Nation Entertainment LYV Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Live Nation Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Live Nation Entertainment’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Live Nation Entertainment's deferred taxes?
- Live Nation Entertainment (LYV) reported deferred taxes of -$44.69M in Q1 2026.
- How has Live Nation Entertainment's deferred taxes changed year-over-year?
- Live Nation Entertainment's deferred taxes decreased by 1146.4% year-over-year, from $4.27M to -$44.69M.
- What is the long-term trend for Live Nation Entertainment's deferred taxes?
- Over 2 years (2023 to 2025), Live Nation Entertainment's deferred taxes has grown at a -31.8% compound annual growth rate (CAGR), from -$44.02M to -$20.5M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.