Linde plc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Linde plc (LIN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-25
- Linde plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $3.00M.
- Linde plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$17.00M.
- Linde plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$17.00M.
- Linde plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$3.00M, a 120.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$17.00M 10-K · filed 2026-02-25 | $3.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$17.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $15.00M 10-K · filed 2024-02-28 | -$15.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $29.00M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $32.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $8.00M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$10.00M 10-K · filed 2019-03-18 |
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