Lineage, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Lineage, Inc. (LINE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$24.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-25
- Lineage, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$24.00M.
- Lineage, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$176.00M.
- Lineage, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$23.00M.
- Lineage, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$15.00M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$24.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$176.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$23.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$15.00M 10-K · filed 2025-02-26 |
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