Linde plc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Linde plc (LIN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $0 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $0.00.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $16.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $243.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $165.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | $16.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $243.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $165.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $607.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $814.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $721.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $575.00M 10-K · filed 2020-03-02 |
| 2017-12-31 | $257.00M 10-K · filed 2019-03-18 |
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