v3.25.4

Consolidated Statement Of Equity - USD ($) $ in Thousands	Series A Liberty Live Group Common Stock	Series B Liberty Live Group Common Stock	Series C Liberty Live Group Common Stock	Former Parent's Investment	Additional paid-in capital	Accumulated other comprehensive earnings (loss), net of taxes	Retained earnings (accumulated deficit)	Noncontrolling interest in equity of subsidiaries	Total
Beginning Balance at Dec. 31, 2023				$ (44,534)		$ 54,344	$ (257,206)	$ 23,433	$ (223,963)
Increase (Decrease) in Stockholders' Equity
Net earnings (loss)							(112,764)	(1,320)	(114,084)
Other comprehensive earnings (loss)						(140,483)			(140,483)
Contributions (to) from former parent, net				305,259					305,259
Stock-based compensation				3,842					3,842
Withholding on net-share settlements				(3,649)					(3,649)
Share of Live Nation sales (purchases) of noncontrolling interests				(7,132)					(7,132)
Other				3,088					3,088
Ending Balance at Dec. 31, 2024				256,874		(86,139)	(369,970)	22,113	(177,122)
Increase (Decrease) in Stockholders' Equity
Net earnings (loss)							(86,967)	(167)	(87,134)
Other comprehensive earnings (loss)						69,578			69,578
Change in capitalization in connection with Split-Off	$ 256	$ 25	$ 638	(404,575)	$ 403,656
Contributions (to) from former parent, net				167,345					167,345
Stock-based compensation				5,012	517				5,529
Withholding on net-share settlements				(2,005)					(2,005)
Share of Live Nation sales (purchases) of noncontrolling interests				(7,021)	(617)				(7,638)
Share of Live Nation change in accounting policy (note 6)							2,092		2,092
Other				$ (15,630)	91		17,759		2,220
Ending Balance at Dec. 31, 2025	$ 256	$ 25	$ 638		$ 403,647	$ (16,561)	$ (437,086)	$ 21,946	$ (27,135)

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Liberty Live Holdings, Inc. 10-K