Linde plc Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Linde plc (LIN) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $492.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $492.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $535.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $586.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $545.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $492.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $535.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $586.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $545.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $586.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $609.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $664.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $570.00M 10-K · filed 2020-03-02 |
| 2017-12-31 | $200.00M 10-K · filed 2019-03-18 |
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