Lineage, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Lineage, Inc. (LINE) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- Lineage, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $1.00M, a 50.00% decline from fiscal 2024.
- Lineage, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $2.00M, a 80.00% decline from fiscal 2023.
- Lineage, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $10.00M.
- Lineage, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
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