Linde plc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Linde plc (LIN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $22.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- Linde plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $22.00M.
- Linde plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$15.00M.
- Linde plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$39.00M.
- Linde plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$57.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$15.00M 10-K · filed 2026-02-25 | -$20.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$39.00M 10-K · filed 2026-02-25 | -$71.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$57.00M 10-K · filed 2025-02-26 | -$41.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$55.00M 10-K · filed 2024-02-28 | -$32.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $46.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $86.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$2.00M 10-K · filed 2019-03-18 |
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