Linde plc Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Linde plc (LIN) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-25
- Linde plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $2.00M, a 90.48% decline from fiscal 2024.
- Linde plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $21.00M, a 200.00% increase from fiscal 2023.
- Linde plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $7.00M, a 65.00% decline from fiscal 2022.
- Linde plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $20.00M, a 16.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $21.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $20.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $24.00M 10-K · filed 2024-02-28 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-28 |
| 2018-12-31 | $8.00M 10-K · filed 2021-03-01 |
| 2016-12-31 | $1.00M 10-K · filed 2019-03-18 |
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