Lineage, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Lineage, Inc. (LINE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $9.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- Lineage, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $9.00M, a 50.00% increase from fiscal 2023.
- Lineage, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $6.00M, a 50.00% increase from fiscal 2022.
- Lineage, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $9.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-26 |
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