Lineage, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Lineage, Inc. (LINE) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $4.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- Lineage, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $4.00M.
- Lineage, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$8.00M.
- Lineage, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FIRST INDUSTRIAL REALTY TRUST INC (FR) | United States | $8.136B | 22.29 |
| AGREE REALTY CORP (ADC) | United States | $8.356B | 41.78 |
| Rexford Industrial Realty, Inc. (REXR) | United States | $8.471B | -18.50 |
| Brixmor Property Group Inc. (BRX) | United States | $8.513B | 22.37 |
| CubeSmart (CUBE) | United States | $8.515B | 25.52 |
| NNN REIT, INC. (NNN) | United States | $7.904B | 19.31 |
| Ryman Hospitality Properties, Inc. (RHP) | United States | $7.701B | 29.86 |
| ALEXANDRIA REAL ESTATE EQUITIES, INC. (ARE) | United States | $8.800B | -11.05 |
| CareTrust REIT, Inc. (CTRE) | United States | $8.816B | 26.80 |
| STAG Industrial, Inc. (STAG) | United States | $7.131B | 28.24 |