Linde (LIN) Deferred Taxes (2018 - 2026)

Linde's (LIN) quarterly Deferred Taxes came in at $8.0 million in Q1 2026, down 11.11% year-on-year from $9.0 million in Q1 2025, and up 214.29% quarter-over-quarter from -$7.0 million in Q4 2025.

Linde (LIN) Deferred Taxes (2018 - 2026) Analysis & Trends

Linde has disclosed Deferred Taxes across 9 years of filings, most recently posting $8.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $8.0 million, down 11.11% year-over-year; the trailing twelve-month figure through Mar 2026 was -$466.0 million (down 375.51% YoY), and the FY2025 annual result was -$465.0 million, down 227.46% from the prior year.
  • Deferred Taxes came in at $8.0 million for Q1 2026 at Linde, up from -$7.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $166.0 million in Q4 2024 to a low of -$445.0 million in Q3 2025.
  • The 5-year median for Deferred Taxes is -$35.0 million (2024), against an average of -$62.7 million.
  • Across the five-year window, Deferred Taxes plunged 1146.15% in 2022 and surged 203.45% in 2023, its largest moves.
  • Linde's Deferred Taxes stood at $29.0 million in 2022, then soared by 203.45% to $88.0 million in 2023, then soared by 88.64% to $166.0 million in 2024, then slumped by 104.22% to -$7.0 million in 2025, then jumped by 214.29% to $8.0 million in 2026.
  • The last three Deferred Taxes figures came in at $8.0 million (Q1 2026), -$7.0 million (Q4 2025), and -$445.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 243.01 Bn 239.06 Bn 4.26 Bn 8.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -
3 Sherwin Williams 77.87 Bn 77.66 Bn 2.78 Bn -3.20 Mn
4 Ecolab 75.16 Bn 74.54 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.70 Bn 64.24 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 26.67 Bn 25.20 Bn 1.66 Bn 11.00 Mn
7 LyondellBasell Industries 20.73 Bn 20.84 Bn 701.00 Mn 20.00 Mn
8 Albemarle 20.14 Bn 19.31 Bn 500.97 Mn -1.01 Mn
9 International Flavors & Fragrances 20.04 Bn 19.51 Bn 1.02 Bn -15.00 Mn
10 DuPont de Nemours 19.76 Bn 19.87 Bn 602.00 Mn -12.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 8.00 Mn
Dec 31, 2025 -7.00 Mn
Sep 30, 2025 -445.00 Mn
Jun 30, 2025 -22.00 Mn
Mar 31, 2025 9.00 Mn
Dec 31, 2024 166.00 Mn
Sep 30, 2024 -124.00 Mn
Jun 30, 2024 -149.00 Mn
Mar 31, 2024 -35.00 Mn
Dec 31, 2023 88.00 Mn
Sep 30, 2023 -111.00 Mn
Jun 30, 2023 -65.00 Mn
Mar 31, 2023 4.00 Mn
Dec 31, 2022 29.00 Mn
Sep 30, 2022 -191.00 Mn
Jun 30, 2022 -162.00 Mn
Mar 31, 2022 -59.00 Mn
Dec 31, 2021 -70.00 Mn
Sep 30, 2021 -106.00 Mn
Jun 30, 2021 -13.00 Mn