Annual report pursuant to Section 13 and 15(d)

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2023
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, 2021 $ 72,904  $ (17,658) $ (3,846) $ (909) $ 50,491 
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 
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, 2021 $ 1,100,407  $ 135,908  $ —  $ (16,819) $ 1,219,496 
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 
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(1) During 2023, 2022 and 2021, the valuation allowance was adjusted for acquisitions, divestitures and foreign currency adjustments. The 2021 valuation allowance increased primarily due to increases in certain fully valued United States federal deferred tax assets.