KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Linde (LIN) Deferred Taxes (2018 - 2026)

Linde (LIN) has disclosed Deferred Taxes for 9 consecutive years, with $8.0 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 11.11% year-over-year to $8.0 million; the TTM value through Mar 2026 reached -$466.0 million, down 375.51%, while the annual FY2025 figure was -$465.0 million, 227.46% down from the prior year.
  • Deferred Taxes hit $8.0 million in Q1 2026 for Linde, up from -$7.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $166.0 million in Q4 2024 and bottomed at -$445.0 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$62.7 million, with a median of -$35.0 million recorded in 2024.
  • Year-over-year, Deferred Taxes plummeted 1146.15% in 2022 and then soared 203.45% in 2023.
  • Linde's Deferred Taxes stood at $29.0 million in 2022, then skyrocketed by 203.45% to $88.0 million in 2023, then skyrocketed by 88.64% to $166.0 million in 2024, then crashed by 104.22% to -$7.0 million in 2025, then surged by 214.29% to $8.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $8.0 million, -$7.0 million, and -$445.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.