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Live Nation Entertainment LYV Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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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:IncomeTaxesPaidNet.

The official record: Live Nation Entertainment’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Live Nation Entertainment's income taxes paid, net?
Live Nation Entertainment (LYV) reported income taxes paid, net of $78.26M in Q4 2025.
How has Live Nation Entertainment's income taxes paid, net changed year-over-year?
Live Nation Entertainment's income taxes paid, net increased by 23.4% year-over-year, from $63.41M to $78.26M.
What is the long-term trend for Live Nation Entertainment's income taxes paid, net?
Over 4 years (2021 to 2025), Live Nation Entertainment's income taxes paid, net has grown at a 110.6% compound annual growth rate (CAGR), from $15.91M to $313.04M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.