Lineage, Inc. Increase (Decrease) in Accounts Receivable
Lineage, Inc. (LINE) reported Increase (Decrease) in Accounts Receivable of $35.00 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:IncreaseDecreaseInAccountsReceivable · last filed 2026-08-05
- Lineage, Inc. increase (decrease) in accounts receivable for the quarter ending 2026-06-30 was $3.00M, a 75.00% decline year-over-year.
- Lineage, Inc. increase (decrease) in accounts receivable for the quarter ending 2026-03-31 was $32.00M, a 33.33% increase year-over-year.
- Lineage, Inc. increase (decrease) in accounts receivable for the quarter ending 2025-12-31 was $1.00M.
- Lineage, Inc. increase (decrease) in accounts receivable for the quarter ending 2025-09-30 was $0.00.
- Lineage, Inc. increase (decrease) in accounts receivable for fiscal 2025 was $37.00M.
- Lineage, Inc. increase (decrease) in accounts receivable for fiscal 2024 was -$64.00M.
- Lineage, Inc. increase (decrease) in accounts receivable for fiscal 2023 was -$43.00M, a 127.56% decline from fiscal 2022.
- Lineage, Inc. increase (decrease) in accounts receivable for fiscal 2022 was $156.00M.
| Period end | Increase (Decrease) in Accounts Receivable 3 month | Increase (Decrease) in Accounts Receivable 6 month | Increase (Decrease) in Accounts Receivable 9 month | Increase (Decrease) in Accounts Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $35.00M 10-Q · filed 2026-08-05 | $36.00M derived: sum of 3 quarters · filed 2026-08-05 | $36.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $32.00M 10-Q · filed 2026-05-06 | $33.00M derived: sum of 2 quarters · filed 2026-05-06 | $33.00M derived: sum of 3 quarters · filed 2026-05-06 | $45.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.00M derived: sum of 2 quarters · filed 2026-02-25 | $13.00M derived: sum of 3 quarters · filed 2026-08-05 | $37.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $12.00M derived: sum of 2 quarters · filed 2026-08-05 | $36.00M 10-Q · filed 2025-11-05 | -$11.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $36.00M 10-Q · filed 2026-08-05 | -$11.00M derived: sum of 3 quarters · filed 2026-08-05 | -$46.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $24.00M 10-Q · filed 2026-05-06 | -$23.00M derived: sum of 2 quarters · filed 2026-05-06 | -$58.00M derived: sum of 3 quarters · filed 2026-05-06 | -$4.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$82.00M derived: sum of 2 quarters · filed 2026-02-25 | -$28.00M derived: sum of 3 quarters · filed 2026-02-25 | -$64.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $19.00M derived: sum of 2 quarters · filed 2025-11-05 | -$17.00M 10-Q · filed 2025-11-05 | -$24.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $18.00M 10-Q · filed 2025-08-06 | $11.00M derived: sum of 3 quarters · filed 2026-02-25 | -$12.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$36.00M 10-Q · filed 2025-04-30 | -$43.00M derived: sum of 2 quarters · filed 2026-02-25 | -$66.00M derived: sum of 3 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$30.00M derived: sum of 2 quarters · filed 2026-02-25 | -$43.00M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$36.00M 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | -$13.00M 10-Q · filed 2024-08-21 | |||
| 2022-12-31 | $156.00M 10-K · filed 2025-02-26 |
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