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
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