Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital 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)Depreciation and DepletionDepreciation and DepletionDividends 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 activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lineage (LINE) Deferred Taxes (2023 - 2025)

Lineage (LINE) has disclosed Deferred Taxes for 3 consecutive years, with -$3.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 91.18% to -$3.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$16.0 million through Dec 2025, up 84.76% year-over-year, with the annual reading at -$16.0 million for FY2025, 84.76% up from the prior year.
  • Deferred Taxes hit -$3.0 million in Q4 2025 for Lineage, up from -$4.0 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.
  • Historically, Deferred Taxes has averaged -$14.7 million across 3 years, with a median of -$13.0 million in 2023.
  • Biggest YoY gain for Deferred Taxes was 147.83% in 2025; the steepest drop was 1900.0% in 2025.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for LINE at -$3.0 million in Q4 2025, -$4.0 million in Q3 2025, and -$20.0 million in Q2 2025.