Lineage (LINE) Deferred Taxes (2023 - 2026)
Lineage's Deferred Taxes came in at -$7 million for Q2 2026, compared with -$20 million a year earlier.
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Analysis
Lineage (LINE) Deferred Taxes (2023 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Lineage reported Deferred Taxes of -$13 million; for FY2025, it came in at -$16 million.
- Going back by year, Deferred Taxes was -$105 million in FY2024, -$58 million in FY2023 and -$42 million in FY2022.
- The five-year range for quarterly Deferred Taxes is -$47 million (Q3 2024) to $11 million (Q1 2025).
- Business Quant data shows LINE's Deferred Taxes at $1 million (Q1 2026), -$3 million (Q4 2025) and -$4 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 166.01 Bn | 148.52 Bn | 1.39 Bn | - |
| 2 | Prologis | 121.16 Bn | 125.55 Bn | - | - |
| 3 | Simon Property | 65.49 Bn | 66.75 Bn | - | - |
| 4 | Realty Income | 51.38 Bn | 53.76 Bn | - | 281,000.00 |
| 5 | Public Storage | 49.67 Bn | 48.75 Bn | - | - |
| 6 | Ventas | 43.61 Bn | 42.81 Bn | - | - |
| 7 | Extra Space Storage | 27.79 Bn | 27.79 Bn | 642.43 Mn | - |
| 8 | Vici Properties | 25.29 Bn | 23.41 Bn | 1.05 Bn | -2.10 Mn |
| 9 | Vivmark Residential | 22.78 Bn | 22.97 Bn | - | - |
| 10 | Lineage | 7.78 Bn | 8.49 Bn | 425.00 Mn | -7.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -7.00 Mn |
| 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 |
API Access
Lineage Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LINE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LINE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LINE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();