Linde plc Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Linde plc (LIN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $42.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-25
- Linde plc effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $42.00M, a 6.67% decline from fiscal 2024.
- Linde plc effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $45.00M, a 125.00% increase from fiscal 2023.
- Linde plc effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $20.00M, a 25.00% increase from fiscal 2022.
- Linde plc effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $16.00M, a 30.43% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $45.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $20.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $16.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | $23.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-28 |
| 2019-12-31 | $31.00M 10-K · filed 2022-02-28 |
| 2018-12-31 | $12.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | $27.00M 10-K · filed 2020-03-02 |
| 2016-12-31 | $32.00M 10-K · filed 2019-03-18 |
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