Linde (LIN) Deferred Taxes (2018 - 2026)
Linde (LIN) reported Deferred Taxes of $8.0 million for Q1 2026, down 11.11% on a YoY basis from $9.0 million in Q1 2025, and up 214.29% sequentially from -$7.0 million in Q4 2025.
Linde (LIN) Deferred Taxes (2018 - 2026) Analysis & Trends
Linde (LIN) has 9 years of Deferred Taxes data on file, last reported at $8.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 11.11% year-over-year to $8.0 million; the trailing twelve-month figure through Mar 2026 stood at -$466.0 million (down 375.51% YoY), and the FY2025 full-year result was -$465.0 million, down 227.46% from the prior year.
- Deferred Taxes improved to $8.0 million in Q1 2026, 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.
- A 5-year average of -$62.7 million and a median of -$35.0 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 1146.15% in 2022 and surged 203.45% in 2023, its largest moves.
- Tracing LIN's Deferred Taxes over 5 years: stood at $29.0 million in 2022, then surged by 203.45% to $88.0 million in 2023, then surged by 88.64% to $166.0 million in 2024, then tumbled by 104.22% to -$7.0 million in 2025, then soared by 214.29% to $8.0 million in 2026.
- Business Quant data shows LIN's Deferred Taxes at $8.0 million in Q1 2026, -$7.0 million in Q4 2025, and -$445.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Rpm International | 13.63 Bn | 13.32 Bn | 950.03 Mn | -5.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |