Linde plc Deferred Income Tax Expense (Benefit)
Linde plc (LIN) reported Deferred Income Tax Expense (Benefit) of -$465.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Linde plc deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$70.00M.
- Linde plc deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$106.00M.
- Linde plc deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$13.00M.
- Linde plc deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$65.00M.
- Linde plc deferred income tax expense (benefit) for fiscal 2025 was -$465.00M.
- Linde plc deferred income tax expense (benefit) for fiscal 2024 was -$142.00M.
- Linde plc deferred income tax expense (benefit) for fiscal 2023 was -$84.00M.
- Linde plc deferred income tax expense (benefit) for fiscal 2022 was -$383.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$465.00M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -$142.00M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$84.00M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | -$383.00M 10-K · filed 2025-02-26 | |||
| 2021-12-31 | -$70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$176.00M derived: sum of 2 quarters · filed 2024-02-28 | -$189.00M derived: sum of 3 quarters · filed 2024-02-28 | -$254.00M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$106.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$119.00M derived: sum of 2 quarters · filed 2021-10-29 | -$184.00M 10-Q · filed 2021-10-29 | -$253.00M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$78.00M 10-Q · filed 2021-07-30 | -$147.00M derived: sum of 3 quarters · filed 2023-02-28 | -$185.00M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$65.00M 10-Q · filed 2021-05-06 | -$134.00M derived: sum of 2 quarters · filed 2023-02-28 | -$172.00M derived: sum of 3 quarters · filed 2023-02-28 | -$326.00M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | -$69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$107.00M derived: sum of 2 quarters · filed 2023-02-28 | -$261.00M derived: sum of 3 quarters · filed 2023-02-28 | -$368.00M 10-K · filed 2023-02-28 |
| 2020-09-30 | -$38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$192.00M derived: sum of 2 quarters · filed 2021-10-29 | -$299.00M 10-Q · filed 2021-10-29 | -$477.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$154.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$261.00M 10-Q · filed 2021-07-30 | -$439.00M derived: sum of 3 quarters · filed 2022-02-28 | -$454.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$107.00M 10-Q · filed 2021-05-06 | -$285.00M derived: sum of 2 quarters · filed 2022-02-28 | -$300.00M derived: sum of 3 quarters · filed 2022-02-28 | -$396.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$193.00M derived: sum of 2 quarters · filed 2022-02-28 | -$289.00M derived: sum of 3 quarters · filed 2022-02-28 | -$303.00M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$111.00M derived: sum of 2 quarters · filed 2020-11-05 | -$125.00M 10-Q · filed 2020-11-05 | -$305.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$96.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$110.00M 10-Q · filed 2020-07-31 | -$290.00M derived: sum of 3 quarters · filed 2021-03-01 | -$306.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$14.00M 10-Q · filed 2020-05-07 | -$194.00M derived: sum of 2 quarters · filed 2021-03-01 | -$210.00M derived: sum of 3 quarters · filed 2021-03-01 | -$211.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$180.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$196.00M derived: sum of 2 quarters · filed 2021-03-01 | -$197.00M derived: sum of 3 quarters · filed 2021-03-01 | -$186.00M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$17.00M derived: sum of 2 quarters · filed 2019-11-12 | -$6.00M 10-Q · filed 2019-11-12 | |
| 2018-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $10.00M 10-Q · filed 2019-08-09 | ||
| 2018-03-31 | $11.00M 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | $3.00M 10-K · filed 2020-03-02 | |||
| 2016-12-31 | -$13.00M 10-K · filed 2019-03-18 |
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