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For the quarter ending 2026-03-31, LYV had $1,983,964K increase in cash & cash equivalents over the period. $2,029,857K in free cash flow.

Cash Flow Overview

Change in Cash
$1,983,964K
Free Cash flow
$2,029,857K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Increase in deferred revenue
    • Increase (decrease) in accrued e...
    • Proceeds from debt, net of debt ...
    • Others
Negative Cash Flow Breakdown
    • Increase in prepaid expenses and...
    • Net income (loss)
    • Purchases of property, plant and...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-380,018 -136,281 477,978 302,741
Depreciation
99,565 93,179 97,318 94,342
Amortization of definite-lived intangibles
69,731 71,613 68,282 64,683
Amortization of non-recoupable ticketing contract advances
26,020 26,415 16,528 20,721
Deferred income taxes
-44,693 -89,921 44,290 20,858
Loss on extinguishment of debt
--780 --
Amortization of debt issuance costs and discounts
5,150 6,852 5,261 4,447
Stock-based compensation expense
32,777 28,307 40,815 61,547
Unrealized changes in fair value of contingent consideration
10,409 74,443 7,708 8,135
Equity in losses of nonconsolidated affiliates, net of distributions
-4,553 -6,702 -7,751 -5,294
Provision for uncollectible accounts receivable
-1,224 11,399 5,846 9,965
Loss (gain) on mark-to-market of investments in nonconsolidated affiliates and crypto assets
---5,600
Gain on mark-to-market of investments in nonconsolidated affiliates and crypto assets
6,189 -22,453 10,341 -
Gain (loss), foreign currency transaction, before tax
---31,584
Gain on sale of operating and fixed assets
-1,589 19,390 -
Loss (gain) on forward currency exchange contracts
17,306 ---
Other, net
6,002 -4,372 -2,306 18,606
Decrease (increase) in accounts receivable
-70,629 -605,918 131,045 552,230
Increase in prepaid expenses and other assets
783,967 -57,802 -421,406 229,577
Increase (decrease) in accrued expenses, accounts payable and other liabilities
281,040 -1,158,316 794,118 771,736
Increase in deferred revenue
2,978,360 346,366 -1,892,790 -377,769
Net cash provided by operating activities
2,338,835 -53,730 -95,676 223,471
Advances of notes receivable
1,944 19,093 39,387 12,753
Collections of notes receivable
5,920 1,255 3,816 8,409
Disposal of operating assets, net of cash sold
--25,232 -
Proceeds from sales of assets, investing activities
-25,536 --
Investments made in nonconsolidated affiliates
9,649 9,759 14,733 10,605
Purchases of property, plant and equipment
308,978 351,908 275,590 263,416
Cash paid for acquisition of right-of-use assets
0 0 0 0
Cash paid for acquisitions, net of cash acquired
113,203 11,672 18,244 18,744
Purchases of intangible assets
-7,827 --
Proceeds from sale of intangible assets
--0 20,040
Cash derecognized from sale of investments in nonconsolidated affiliates
-1,363 --
Other, net
-10,115 -26,425 21,435 -2,033
Net cash used in investing activities
-417,739 -393,683 -340,341 -275,031
Proceeds from debt, net of debt issuance costs
226,161 2,766,278 885,390 51,705
Payments on debt including extinguishment costs
6,611 1,938,761 6,901 16,797
Contributions from noncontrolling interests
11,349 20,576 2,738 6,652
Distributions to noncontrolling interests
38,000 54,197 31,980 131,077
Purchases of noncontrolling interests, net
25,882 32,451 645,071 201,616
Payments for capped call transactions
-0 --
Proceeds from exercise of stock options
783 27 1,611 837
Taxes paid for net share settlement of equity awards
47,930 7,025 33,081 21,576
Common stock repurchases
-23,531 --
Payments for deferred and contingent consideration
1,530 801 -3,415 13,157
Other, net
-859 -828 -449 -233
Net cash provided by (used in) financing activities
117,481 729,287 175,672 -325,262
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-54,613 62,025 -46,168 278,176
Net increase in cash, cash equivalents and restricted cash
1,983,964 343,899 -306,513 -98,646
Cash, cash equivalents and restricted cash at beginning of period
7,106,986 6,763,087 7,069,600 7,168,246
Cash, cash equivalents and restricted cash at end of period
9,090,950 7,106,986 6,763,087 7,069,600
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Increase in deferredrevenue$2,978,360K (31.43%↑ Y/Y)Proceeds from debt, net ofdebt issuance costs$226,161K (1945.04%↑ Y/Y)Increase (decrease) inaccrued expenses,...$281,040K (151.48%↑ Y/Y)Depreciation$99,565K (11.29%↑ Y/Y)Decrease (increase) inaccounts receivable-$70,629K (-200.13%↓ Y/Y)Amortization ofdefinite-lived intangibles$69,731K (16.23%↑ Y/Y)Stock-based compensationexpense$32,777K (33.51%↑ Y/Y)Amortization ofnon-recoupable ticketing...$26,020K (5.25%↑ Y/Y)Unrealized changes in fairvalue of contingent...$10,409K (790.42%↑ Y/Y)Amortization of debt issuancecosts and discounts$5,150K (39.79%↑ Y/Y)Equity in losses ofnonconsolidated affiliates, net...-$4,553K (-30.83%↓ Y/Y)Contributions fromnoncontrolling interests$11,349K (146.08%↑ Y/Y)Proceeds from exercise ofstock options$783K (-69.95%↓ Y/Y)Net cash provided byoperating activities$2,338,835K (77.02%↑ Y/Y)Net cash provided by(used in) financing...$117,481K (167.83%↑ Y/Y)Canceled cashflow$1,239,399K Canceled cashflow$120,812K Net increase incash, cash...$1,983,964K (86.79%↑ Y/Y)Canceled cashflow$472,352K Increase in prepaidexpenses and other assets$783,967K (32.22%↑ Y/Y)Net income (loss)-$380,018K (-920.74%↓ Y/Y)Deferred income taxes-$44,693K (-1146.43%↓ Y/Y)Loss (gain) onforward currency...$17,306K Gain onmark-to-market of investments...$6,189K (213.21%↑ Y/Y)Other, net$6,002K (167.62%↑ Y/Y)Provision foruncollectible accounts...-$1,224K (-134.25%↓ Y/Y)Other, net-$10,115K (-56.53%↓ Y/Y)Collections of notesreceivable$5,920K (-36.85%↓ Y/Y)Taxes paid for netshare settlement of...$47,930K (-26.27%↓ Y/Y)Distributions tononcontrolling interests$38,000K (12.62%↑ Y/Y)Purchases ofnoncontrolling interests, net$25,882K (475.67%↑ Y/Y)Payments on debtincluding extinguishment...$6,611K (-92.39%↓ Y/Y)Payments for deferred andcontingent consideration$1,530K (23.19%↑ Y/Y)Other, net-$859K (-472.67%↓ Y/Y)Net cash used ininvesting activities-$417,739K (-92.16%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$54,613K (-141.54%↓ Y/Y)Canceled cashflow$16,035K Purchases of property,plant and equipment$308,978K (80.91%↑ Y/Y)Cash paid foracquisitions, net of cash...$113,203K (261.14%↑ Y/Y)Investments made innonconsolidated affiliates$9,649K (148.24%↑ Y/Y)Advances of notesreceivable$1,944K (-69.64%↓ Y/Y)

Live Nation Entertainment, Inc. (LYV)

Live Nation Entertainment, Inc. (LYV)