Linde plc Deferred Tax Assets, Operating Loss Carryforwards
Linde plc (LIN) had Deferred Tax Assets, Operating Loss Carryforwards of $338.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $338.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $461.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $235.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $215.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $338.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $461.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $235.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $215.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | $266.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $276.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $312.00M 10-K · filed 2020-03-02 |
| 2018-12-31 | $445.00M 10-K · filed 2019-03-18 |
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