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| 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 |