Linde plc Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Linde plc (LIN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $10.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- Linde plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $10.00M, a 400.00% increase from fiscal 2024.
- Linde plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $2.00M.
- Linde plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$54.00M, a 176.06% decline from fiscal 2022.
- Linde plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $71.00M, a 51.06% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$54.00M 10-K · filed 2026-02-25 | $54.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $71.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $47.00M 10-K · filed 2024-02-28 |
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