Lineage, Inc. Current Federal Tax Expense (Benefit)
Lineage, Inc. (LINE) reported Current Federal Tax Expense (Benefit) 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 › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- Lineage, Inc. current federal tax expense (benefit) for fiscal 2025 was $3.00M, a 200.00% increase from fiscal 2024.
- Lineage, Inc. current federal tax expense (benefit) for fiscal 2024 was $1.00M, a 94.44% decline from fiscal 2023.
- Lineage, Inc. current federal tax expense (benefit) for fiscal 2023 was $18.00M, a 5.88% increase from fiscal 2022.
- Lineage, Inc. current federal tax expense (benefit) for fiscal 2022 was $17.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $17.00M 10-K · filed 2025-02-26 |
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