Linde plc Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Linde plc (LIN) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $272.00 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:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $272.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $386.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $129.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $83.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2025-12-31 | $272.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $386.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $129.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $83.00M 10-K · filed 2023-02-28 |
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