Lineage, Inc. Deferred Income Tax Expense (Benefit)
Lineage, Inc. (LINE) reported Deferred Income Tax Expense (Benefit) of -$6.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Lineage, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$7.00M.
- Lineage, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00M, a 90.91% decline year-over-year.
- Lineage, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.00M.
- Lineage, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.00M.
- Lineage, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$16.00M.
- Lineage, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$105.00M.
- Lineage, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$58.00M.
- Lineage, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$42.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$6.00M 10-Q · filed 2026-08-05 | -$9.00M derived: sum of 3 quarters · filed 2026-08-05 | -$13.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-06 | -$2.00M derived: sum of 2 quarters · filed 2026-05-06 | -$6.00M derived: sum of 3 quarters · filed 2026-05-06 | -$26.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$7.00M derived: sum of 2 quarters · filed 2026-02-25 | -$27.00M derived: sum of 3 quarters · filed 2026-08-05 | -$16.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$24.00M derived: sum of 2 quarters · filed 2026-08-05 | -$13.00M 10-Q · filed 2025-11-05 | -$47.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$9.00M 10-Q · filed 2026-08-05 | -$43.00M derived: sum of 3 quarters · filed 2026-08-05 | -$90.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $11.00M 10-Q · filed 2026-05-06 | -$23.00M derived: sum of 2 quarters · filed 2026-05-06 | -$70.00M derived: sum of 3 quarters · filed 2026-05-06 | -$71.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$81.00M derived: sum of 2 quarters · filed 2026-02-25 | -$82.00M derived: sum of 3 quarters · filed 2026-02-25 | -$105.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$48.00M derived: sum of 2 quarters · filed 2025-11-05 | -$71.00M 10-Q · filed 2025-11-05 | -$81.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$24.00M 10-Q · filed 2025-08-06 | -$34.00M derived: sum of 3 quarters · filed 2026-02-25 | -$50.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$23.00M 10-Q · filed 2025-04-30 | -$33.00M derived: sum of 2 quarters · filed 2026-02-25 | -$49.00M derived: sum of 3 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$26.00M derived: sum of 2 quarters · filed 2026-02-25 | -$58.00M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$48.00M 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | -$32.00M 10-Q · filed 2024-08-21 | |||
| 2022-12-31 | -$42.00M 10-K · filed 2025-02-26 |
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