Linde plc Deferred Tax Assets, Other Tax Carryforwards
Linde plc (LIN) had Deferred Tax Assets, Other Tax Carryforwards of $380.00 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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Other Tax Carryforwards $380.00M.
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $505.00M.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $285.00M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $289.00M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2025-12-31 | $380.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $505.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $285.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $289.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $358.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $386.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $441.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $526.00M 10-K · filed 2020-03-02 |
| 2017-12-31 | $209.00M 10-K · filed 2019-03-18 |
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