Linde plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Linde plc (LIN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- Linde plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.00M, a 66.67% decline from fiscal 2024.
- Linde plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $12.00M, a 1100.00% increase from fiscal 2023.
- Linde plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 95.65% decline from fiscal 2022.
- Linde plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $23.00M, a 61.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $23.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $60.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $39.00M 10-K · filed 2023-02-28 |
| 2019-12-31 | $26.00M 10-K · filed 2022-02-28 |
| 2018-12-31 | $3.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | $26.00M 10-K · filed 2020-03-02 |
| 2016-12-31 | $2.00M 10-K · filed 2019-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Air Products & Chemicals, Inc. (APD) | United States | $63.363B | -1,379.33 |
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| LUXFER HOLDINGS PLC (LXFR) | $0.461B | 61.95 | |
| NLI HOLDINGS, INC. (NL) | United States | $0.344B | -11.42 |
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |