Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lineage (LINE) Deferred Taxes (2023 - 2025)

Lineage's Deferred Taxes history spans 3 years, with the latest figure at -$3.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 91.18% year-over-year to -$3.0 million; the TTM value through Dec 2025 reached -$16.0 million, up 84.76%, while the annual FY2025 figure was -$16.0 million, 84.76% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.0 million at Lineage, up from -$4.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.0 million in Q1 2025 and bottomed at -$47.0 million in Q3 2024.
  • The 3-year median for Deferred Taxes is -$13.0 million (2023), against an average of -$14.7 million.
  • The largest YoY upside for Deferred Taxes was 147.83% in 2025 against a maximum downside of 1900.0% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$10.0 million in 2023, then plummeted by 240.0% to -$34.0 million in 2024, then surged by 91.18% to -$3.0 million in 2025.
  • Per Business Quant, the three most recent readings for LINE's Deferred Taxes are -$3.0 million (Q4 2025), -$4.0 million (Q3 2025), and -$20.0 million (Q2 2025).