Linde plc Deferred State and Local Income Tax Expense (Benefit)
Linde plc (LIN) reported Deferred State and Local Income Tax Expense (Benefit) of -$15.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Linde plc deferred state and local income tax expense (benefit) for fiscal 2025 was -$15.00M, a 236.36% decline from fiscal 2024.
- Linde plc deferred state and local income tax expense (benefit) for fiscal 2024 was $11.00M, a 120.00% increase from fiscal 2023.
- Linde plc deferred state and local income tax expense (benefit) for fiscal 2023 was $5.00M, a 28.57% decline from fiscal 2022.
- Linde plc deferred state and local income tax expense (benefit) for fiscal 2022 was $7.00M, a 12.50% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$15.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2018-12-31 | $15.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | $19.00M 10-K · filed 2020-03-02 |
| 2016-12-31 | $7.00M 10-K · filed 2019-03-18 |
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