Linde (LIN) Deferred Taxes (2018 - 2026)
Linde (LIN) posted quarterly Deferred Taxes of -$20.0 million for Q2 2026, up 9.09% year-over-year from -$18.3 million in Q2 2025, and down 350.0% on a QoQ basis from $8.0 million in Q1 2026.
Linde (LIN) Deferred Taxes (2018 - 2026) Analysis & Trends
Linde has reported Deferred Taxes for 9 years, with the latest figure at -$20.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$20.0 million, up 9.09% year-over-year; the trailing twelve-month figure through Jun 2026 was -$464.0 million (down 1700.0% YoY), and the FY2025 annual result was -$465.0 million, down 227.46% from the prior year.
- Deferred Taxes slipped to -$20.0 million in Q2 2026, from $8.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $166.0 million in Q4 2024 and troughed at -$445.0 million in Q3 2025.
- A 5-year average of -$60.3 million and a median of -$28.5 million in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 1146.15%; it then surged 203.45% in 2023.
- A 5-year view of Deferred Taxes shows it 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 plunged by 104.22% to -$7.0 million in 2025, then slumped by 185.71% to -$20.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$20.0 million in Q2 2026, $8.0 million in Q1 2026, and -$7.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 226.39 Bn | 221.50 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.84 Bn | 84.54 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 79.10 Bn | 73.96 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.22 Bn | 67.24 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.40 Bn | 23.80 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.44 Bn | 19.57 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.26 Bn | 19.63 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.63 Bn | 21.06 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 19.06 Bn | 17.32 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Albemarle | 16.80 Bn | 15.17 Bn | 590.30 Mn | -18.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -20.00 Mn |
| 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 |