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Income Tax at other companies

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$6.9M+65.9%
STU
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-$2.83M+66.7%
Sphere Entertainment logo
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$3.12M-57.0%
SEG
Seaport Entertainment GroupSEG
$0

Other financials

Income statement

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Revenue$3.8B+12.1%
Operating income-$370.5M-423%
Net income-$389.1M-1,777%
EPS (diluted)-$1.85-478%

Balance sheet

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Cash & equivalents$9.1B+26.8%
Total debt$10.6B+27.6%
Total equity-$139.4M-232%
Total assets$26.1B+19.4%

Cash flow

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Operating cash flow$2.3B+77.0%
CapEx$309.0M+80.9%
Free cash flow$2.0B+76.4%

Valuation

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Market cap$42.61B+27.3%
Enterprise value$44.1B+26.6%
P/E137.9×
P/S1.7×+0.3×

Profitability

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Operating margin4.6%
Net margin3.7%
FCF margin27%

Returns & leverage

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Return on equity222.2%
Debt / equity38.4×-9.3×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Live Nation Entertainment in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 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 -$391.7M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.