Lineage, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Lineage, Inc. (LINE) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2025-02-26
- Lineage, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00.
- Lineage, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Lineage, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $7.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-26 |
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