Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Lineage (LINE) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for Lineage (LINE) over the last 3 years, with Q3 2025 value amounting to -$4.0 million.

  • Lineage's Deferred Taxes rose 9148.94% to -$4.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$47.0 million, marking a year-over-year increase of 4197.53%. This contributed to the annual value of -$105.0 million for FY2024, which is 8103.45% down from last year.
  • According to the latest figures from Q3 2025, Lineage's Deferred Taxes is -$4.0 million, which was up 9148.94% from -$20.0 million recorded in Q2 2025.
  • Over the past 5 years, Lineage's Deferred Taxes peaked at $11.0 million during Q1 2025, and registered a low of -$47.0 million during Q3 2024.
  • For the 3-year period, Lineage's Deferred Taxes averaged around -$16.0 million, with its median value being -$16.0 million (2023).
  • The largest annual percentage gain for Lineage's Deferred Taxes in the last 5 years was 14782.61% (2025), contrasted with its biggest fall of 190000.0% (2025).
  • Lineage's Deferred Taxes (Quarter) stood at -$10.0 million in 2023, then tumbled by 240.0% to -$34.0 million in 2024, then soared by 88.24% to -$4.0 million in 2025.
  • Its Deferred Taxes stands at -$4.0 million for Q3 2025, versus -$20.0 million for Q2 2025 and $11.0 million for Q1 2025.