Linde plc Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Linde plc (LIN) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $19.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $19.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $16.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $14.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $35.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $19.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $16.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $14.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $35.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $40.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $99.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $65.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $48.00M 10-K · filed 2020-03-02 |
| 2017-12-31 | $8.00M 10-K · filed 2019-03-18 |
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