Lineage, Inc. Restructuring Costs and Asset Impairment Charges
Lineage, Inc. (LINE) reported Restructuring Costs and Asset Impairment Charges of -$4.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:RestructuringCostsAndAssetImpairmentCharges · last filed 2026-08-05
- Lineage, Inc. restructuring costs and asset impairment charges for the quarter ending 2026-06-30 was -$4.00M, a 233.33% decline year-over-year.
- Lineage, Inc. restructuring costs and asset impairment charges for the quarter ending 2026-03-31 was $3.00M.
- Lineage, Inc. restructuring costs and asset impairment charges for the quarter ending 2025-12-31 was -$49.00M, a 244.12% decline year-over-year.
- Lineage, Inc. restructuring costs and asset impairment charges for the quarter ending 2025-09-30 was $23.00M, a 187.50% increase year-over-year.
- Lineage, Inc. restructuring costs and asset impairment charges for fiscal 2025 was -$44.00M, a 177.19% decline from fiscal 2024.
- Lineage, Inc. restructuring costs and asset impairment charges for fiscal 2024 was $57.00M, a 78.13% increase from fiscal 2023.
- Lineage, Inc. restructuring costs and asset impairment charges for fiscal 2023 was $32.00M.
| Period end | Restructuring Costs and Asset Impairment Charges 3 month | Restructuring Costs and Asset Impairment Charges 6 month | Restructuring Costs and Asset Impairment Charges 9 month | Restructuring Costs and Asset Impairment Charges 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$4.00M 10-Q · filed 2026-08-05 | -$1.00M 10-Q · filed 2026-08-05 | -$50.00M derived: sum of 3 quarters · filed 2026-08-05 | -$27.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-06 | -$46.00M derived: sum of 2 quarters · filed 2026-05-06 | -$23.00M derived: sum of 3 quarters · filed 2026-05-06 | -$20.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$26.00M derived: sum of 2 quarters · filed 2026-02-25 | -$23.00M derived: sum of 3 quarters · filed 2026-08-05 | -$44.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $23.00M 10-Q · filed 2025-11-05 | $26.00M derived: sum of 2 quarters · filed 2026-08-05 | $5.00M 10-Q · filed 2025-11-05 | $39.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $3.00M 10-Q · filed 2026-08-05 | -$18.00M 10-Q · filed 2026-08-05 | $16.00M derived: sum of 3 quarters · filed 2026-08-05 | $24.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$21.00M 10-Q · filed 2026-05-06 | $13.00M derived: sum of 2 quarters · filed 2026-05-06 | $21.00M derived: sum of 3 quarters · filed 2026-05-06 | |
| 2024-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $42.00M derived: sum of 2 quarters · filed 2026-02-25 | $57.00M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $8.00M 10-Q · filed 2025-11-05 | $23.00M 10-Q · filed 2025-11-05 | ||
| 2023-12-31 | $32.00M 10-K · filed 2026-02-25 |
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