Annual report [Section 13 and 15(d), not S-K Item 405]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

v3.25.4
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2025
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, 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 
Year ended December 31, 2025 $ 72,663  $ 16,330  $ (17,647) $ 2,566  $ 73,912 
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, 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 
Year ended December 31, 2025 $ 569,495  $ 18,040  $ —  $ (250) $ 587,285 
____________
(1)     During 2025, 2024 and 2023, the valuation allowance was adjusted for acquisitions, divestitures and foreign currency adjustments.