Annual report pursuant to Section 13 and 15(d)

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

v3.25.0.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
LIVE NATION ENTERTAINMENT, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Allowance for Doubtful Accounts
Description Balance at Beginning of Period Charges of Costs, Expenses and Other Write-off of Accounts Receivable Other Balance at End of Period
(in thousands)
Year ended December 31, 2022 $ 50,491  $ 29,281  $ (10,364) $ (6,114) $ 63,294 
Year ended December 31, 2023 $ 63,294  $ 32,645  $ (10,771) $ (2,818) $ 82,350 
Year ended December 31, 2024 $ 82,350  $ 10,430  $ (22,901) $ 2,784  $ 72,663 
LIVE NATION ENTERTAINMENT, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Deferred Tax Asset Valuation Allowance
Description Balance at Beginning of Period Charges of Costs, Expenses and Other Deletions
Other (1)
Balance at End of Period
(in thousands)
Year ended December 31, 2022 $ 1,219,496  $ 38,811  $ —  $ (17,426) $ 1,240,881 
Year ended December 31, 2023 $ 1,240,881  $ (93,450) $ —  $ 46,943  $ 1,194,374 
Year ended December 31, 2024 $ 1,194,374  $ (650,231) $ —  $ 25,352  $ 569,495 
____________
(1)     During 2024, 2023 and 2022, the valuation allowance was adjusted for acquisitions, divestitures and foreign currency adjustments.