Lineage (LINE) Deferred Taxes (2023 - 2026)
Lineage (LINE) reported Deferred Taxes of $1.0 million for Q1 2026, down 90.91% on a YoY basis from $11.0 million in Q1 2025, and up 133.33% sequentially from -$3.0 million in Q4 2025.
Lineage (LINE) Deferred Taxes (2023 - 2026) Analysis & Trends
Lineage (LINE) has 4 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 90.91% year-over-year to $1.0 million; the trailing twelve-month figure through Mar 2026 stood at -$26.0 million (up 63.38% YoY), and the FY2025 full-year result was -$16.0 million, up 84.76% from the prior year.
- Deferred Taxes improved to $1.0 million in Q1 2026, from -$3.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.0 million in Q1 2025 to a low of -$47.0 million in Q3 2024.
- A 4-year average of -$13.3 million and a median of -$10.0 million in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 147.83% in 2025, while the deepest fall reached 1900.0% in 2025.
- Tracing LINE's Deferred Taxes over 4 years: stood at -$10.0 million in 2023, then tumbled by 240.0% to -$34.0 million in 2024, then soared by 91.18% to -$3.0 million in 2025, then soared by 133.33% to $1.0 million in 2026.
- Business Quant data shows LINE's Deferred Taxes at $1.0 million in Q1 2026, -$3.0 million in Q4 2025, and -$4.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 136.51 Bn | 136.51 Bn | 2.24 Bn | 11.83 Mn |
| 2 | Public Storage | 57.53 Bn | 57.40 Bn | 1.18 Bn | - |
| 3 | Extra Space Storage | 31.61 Bn | 31.61 Bn | 617.72 Mn | - |
| 4 | Eastgroup Properties | 11.42 Bn | 11.42 Bn | 193.10 Mn | - |
| 5 | CubeSmart | 9.71 Bn | 9.71 Bn | 191.86 Mn | - |
| 6 | Lineage | 9.53 Bn | 9.47 Bn | 417.00 Mn | 1.00 Mn |
| 7 | Rexford Industrial Realty | 8.87 Bn | 8.81 Bn | - | - |
| 8 | STAG Industrial | 7.84 Bn | 7.84 Bn | - | - |
| 9 | Terreno Realty | 7.66 Bn | 7.66 Bn | - | - |
| 10 | Americold Realty Trust | 4.17 Bn | 4.13 Bn | 195.51 Mn | -9.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | -3.00 Mn |
| Sep 30, 2025 | -4.00 Mn |
| Jun 30, 2025 | -20.00 Mn |
| Mar 31, 2025 | 11.00 Mn |
| Dec 31, 2024 | -34.00 Mn |
| Sep 30, 2024 | -47.00 Mn |
| Jun 30, 2024 | -1.00 Mn |
| Mar 31, 2024 | -23.00 Mn |
| Dec 31, 2023 | -10.00 Mn |
| Sep 30, 2023 | -16.00 Mn |