Lineage, Inc. Current State and Local Tax Expense (Benefit)
Lineage, Inc. (LINE) reported Current State and Local Tax Expense (Benefit) of $2.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- Lineage, Inc. current state and local tax expense (benefit) for fiscal 2025 was $2.00M.
- Lineage, Inc. current state and local tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Lineage, Inc. current state and local tax expense (benefit) for fiscal 2023 was $8.00M, a 166.67% increase from fiscal 2022.
- Lineage, Inc. current state and local tax expense (benefit) for fiscal 2022 was $3.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-26 |
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