Lineage, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Lineage, Inc. (LINE) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $4.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-26 |
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