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Live Nation Entertainment LYV Accounts Receivable, Credit Loss Expense (Reversal)

Accounts Receivable, Credit Loss Expense (Reversal) at other companies

Lamar Advertising logo
Lamar AdvertisingLAMR
$2.62M+25.8%
Lee Enterprises logo
Lee EnterprisesLEE
$2.51M-41.1%

Other financials

Income statement

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Revenue$7.7B+9.4%
Operating income$521.9M+7.2%
Net income$294.4M+21.0%
EPS (diluted)$1.05+156%

Balance sheet

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Cash & equivalents$9.1B+28.3%
Total debt$6.2B-26.0%
Total equity$82.3M-77.1%
Total assets$28.2B+21.7%

Cash flow

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Operating cash flow$419.3M+87.6%
CapEx$289.5M+9.9%
Free cash flow$129.7M

Valuation

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Market cap$42.09B+17.5%
Enterprise value$39.25B+5.6%
P/E72.5×
P/S1.6×+0.1×

Profitability

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

Returns & leverage

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Return on equity222.2%
Debt / equity75.7×+52.3×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Live Nation Entertainment in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Live Nation Entertainment’s 8-K, filed July 30, 2026. Open the filing →

Filed
Jul 30, 2026, 4:20 PM EDT
Accession
0001335258-26-000034

FAQ

What is Live Nation Entertainment's accounts receivable, credit loss expense (reversal)?
Live Nation Entertainment (LYV) reported accounts receivable, credit loss expense (reversal) of $20.2M in Q2 2026.
How has Live Nation Entertainment's accounts receivable, credit loss expense (reversal) changed year-over-year?
Live Nation Entertainment's accounts receivable, credit loss expense (reversal) increased by 102.7% year-over-year, from $9.97M to $20.2M.
What is the long-term trend for Live Nation Entertainment's accounts receivable, credit loss expense (reversal)?
Over 3 years (2022 to 2025), Live Nation Entertainment's accounts receivable, credit loss expense (reversal) has grown at a -23.4% compound annual growth rate (CAGR), from $68.61M to $30.78M.
What does accounts receivable, credit loss expense (reversal) mean?
This metric represents the estimated expense for accounts receivable that the company expects will not be collected. It is a non-cash adjustment to net income that accounts for the risk of customer default. A reversal of this provision indicates that previous estimates of uncollectible debt were too conservative.

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