Lineage, Inc. Income Taxes Paid
Lineage, Inc. (LINE) reported Income Taxes Paid of $10.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- Lineage, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $3.00M, a 78.57% decline year-over-year.
- Lineage, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $7.00M, a 600.00% increase year-over-year.
- Lineage, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $7.00M, a 16.67% increase year-over-year.
- Lineage, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $4.00M, a 100.00% increase year-over-year.
- Lineage, Inc. income taxes paid, net for fiscal 2025 was $26.00M, a 27.78% decline from fiscal 2024.
- Lineage, Inc. income taxes paid, net for fiscal 2024 was $36.00M, a 16.13% increase from fiscal 2023.
- Lineage, Inc. income taxes paid, net for fiscal 2023 was $31.00M, a 58.11% decline from fiscal 2022.
- Lineage, Inc. income taxes paid, net for fiscal 2022 was $74.00M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $10.00M 10-Q · filed 2026-08-05 | $17.00M derived: sum of 3 quarters · filed 2026-08-05 | $21.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $7.00M 10-Q · filed 2026-05-06 | $14.00M derived: sum of 2 quarters · filed 2026-05-06 | $18.00M derived: sum of 3 quarters · filed 2026-05-06 | $32.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $11.00M derived: sum of 2 quarters · filed 2026-02-25 | $25.00M derived: sum of 3 quarters · filed 2026-08-05 | $26.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $18.00M derived: sum of 2 quarters · filed 2026-08-05 | $19.00M 10-Q · filed 2025-11-05 | $25.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $15.00M 10-Q · filed 2026-08-05 | $21.00M derived: sum of 3 quarters · filed 2026-08-05 | $23.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-06 | $7.00M derived: sum of 2 quarters · filed 2026-05-06 | $9.00M derived: sum of 3 quarters · filed 2026-05-06 | $28.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $8.00M derived: sum of 2 quarters · filed 2026-02-25 | $27.00M derived: sum of 3 quarters · filed 2026-02-25 | $36.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $21.00M derived: sum of 2 quarters · filed 2025-11-05 | $30.00M 10-Q · filed 2025-11-05 | $29.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $28.00M 10-Q · filed 2025-08-06 | $27.00M derived: sum of 3 quarters · filed 2026-02-25 | $17.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $9.00M 10-Q · filed 2025-04-30 | $8.00M derived: sum of 2 quarters · filed 2026-02-25 | -$2.00M derived: sum of 3 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$11.00M derived: sum of 2 quarters · filed 2026-02-25 | $31.00M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $32.00M 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | $42.00M 10-Q · filed 2024-08-21 | |||
| 2022-12-31 | $74.00M 10-K · filed 2025-02-26 |
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