Lineage (LINE) Deferred Taxes (2023 - 2026)

Lineage has disclosed Deferred Taxes across 4 years of filings, most recently posting -$7.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 65.0% year-over-year to -$7.0 million; the TTM figure through Jun 2026 stood at -$13.0 million (up 85.56% YoY), while the FY2025 annual figure was -$16.0 million, up 84.76% from the prior year.
• Deferred Taxes came in at -$7.0 million for Q2 2026 at Lineage, down from $1.0 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.
• Average Deferred Taxes over 4 years is -$12.8 million, with a median of -$8.5 million recorded in 2023.
• The largest YoY upside for Deferred Taxes was 147.83% in 2025 against a maximum downside of 1900.0% in 2025.
• Over 4 years, Deferred Taxes stood at -$10.0 million in 2023, then plunged by 240.0% to -$34.0 million in 2024, then jumped by 91.18% to -$3.0 million in 2025, then tumbled by 133.33% to -$7.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$7.0 million in Q2 2026, $1.0 million in Q1 2026, and -$3.0 million in Q4 2025.