Live Nation Entertainment, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Live Nation Entertainment, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Live Nation Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.73M, a 125% decline year-over-year.
  • Live Nation Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$44M, a 711% decline from 2022.
  • Live Nation Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $7.2M.
  • Live Nation Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.64M, a 74.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.73M -$3.18M -125% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$2.55M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2017 -$1.2M +$495K +29.2% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-04
Q1 2016 -$1.7M -$6.07M -139% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $4.37M +$13.1M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$8.73M -$5.5M -170% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$3.23M +$376K +10.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$3.61M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.