Live Nation Entertainment, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Live Nation Entertainment, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Live Nation Entertainment, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $30.5M, a 32.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30.5M +$7.47M +32.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $23M +$1.67M +7.81% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $21.3M -$402K -1.85% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $21.7M +$9K +0.04% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $21.7M -$12.3M -36.2% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $34.1M +$3.44M +11.2% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $30.6M +$15.5M +103% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $15.1M +$1.1M +7.81% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $14M +$1.4M +11.1% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $12.6M -$241K -1.87% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $12.9M -$3.11M -19.5% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $16M +$2.62M +19.6% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $13.4M +$2.44M +22.4% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $10.9M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.