Live Nation Entertainment, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Live Nation Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Live Nation Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $70.2M, a 39.7% increase year-over-year.
  • Live Nation Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $230M, a 82.1% increase year-over-year.
  • Live Nation Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was $160M, a 66.5% increase from 2022.
  • Live Nation Entertainment, Inc. annual Income Tax Expense (Benefit) for 2022 was $96.3M.
  • Live Nation Entertainment, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.48M, a 91.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $230M $70.2M +$20M +39.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $210M $80.2M +$38.5M +92.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $172M $35.4M +$11.6M +48.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $160M $44.5M +$33.8M +317% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $126M $50.3M +$8.37M +20% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $118M $41.6M +$9.65M +30.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $108M $23.8M +$12.1M +104% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $96.3M $10.7M +$28.2M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $68M $41.9M +$35.5M +553% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $32.5M $32M +$29.7M +1300% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $2.83M $11.7M +$5.31M +83.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$2.48M -$17.6M -$38.1M -186% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $35.6M $6.42M +$23.3M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $12.3M $2.29M +$31.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$19.2M $6.39M +$9.72M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$28.9M $20.5M +$13.6M +198% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$42.5M -$16.9M -$44.2M -162% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $1.67M -$29.2M -$57.9M -202% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $59.6M -$3.33M -$7.29M -184% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $66.9M $6.9M +$1.85M +36.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $65M $27.3M +$10.2M +60.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $54.8M $28.8M +$17M +144% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $37.8M $3.96M -$2.93M -42.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $40.8M $5.05M +$64.4M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$23.6M $17M -$8.65M -33.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$15M $11.8M +$1.82M +18.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$16.8M $6.88M +$363K +5.57% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$17.2M -$59.3M -$61.2M -3270% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $44.1M $25.7M +$11.9M +85.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $32.2M $9.98M +$4.58M +84.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $27.6M $6.52M -$406K -5.86% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $28M $1.87M -$1.02M -35.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $29M $13.8M +$247K +1.82% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $28.8M $5.41M +$496K +10.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $28.3M $6.93M +$6.18M +830% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $22.1M $2.89M -$2.22M -43.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $24.3M $13.6M +$16.7M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $7.63M $4.91M +$200K +4.25% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $7.43M $745K +$2.8M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $4.63M $5.11M +$604K +13.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $4.03M -$3.14M -$17.5M -122% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $21.6M $4.71M -$3.69M -43.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $25.3M -$2.06M -$5.61M -158% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $30.9M $4.51M -$3.77M -45.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $34.7M $14.4M +$2.46M +20.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $32.2M $8.4M +$3.17M +60.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $29M $3.56M -$719K -16.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $29.7M $8.28M +$4.96M +149% Oct 1, 2012 Dec 31, 2012 10-K 2013-02-26
Q3 2012 $24.8M $12M +$3.21M +36.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $21.6M $5.23M -$1.43M -21.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $23M $4.28M +$49.2M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$26.2M $3.32M -$1.08M -24.5% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 -$25.1M $8.74M -$1.6M -15.5% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-26
Q2 2011 -$23.5M $6.66M -$1.75M -20.8% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-26
Q1 2011 -$21.8M -$44.9M -$37M -462% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-26
Q4 2010 $15.2M $4.4M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $10.3M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-24
Q2 2010 $8.41M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-24
Q1 2010 -$7.99M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.