Lineage (LINE) Deferred Taxes (2023 - 2026)

Lineage has disclosed Deferred Taxes across 4 years of filings, most recently posting $1.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.0 million, down 90.91% year-over-year; the trailing twelve-month figure through Mar 2026 was -$26.0 million (up 63.38% YoY), and the FY2025 annual result was -$16.0 million, up 84.76% from the prior year.
• Deferred Taxes came in at $1.0 million for Q1 2026 at Lineage, up 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.
• The 4-year median for Deferred Taxes is -$10.0 million (2023), against an average of -$13.3 million.
• Peak annual rise in Deferred Taxes reached 147.83% in 2025, while the deepest fall reached 1900.0% in 2025.
• Lineage's Deferred Taxes stood at -$10.0 million in 2023, then slumped by 240.0% to -$34.0 million in 2024, then jumped by 91.18% to -$3.0 million in 2025, then jumped by 133.33% to $1.0 million in 2026.
• The last three Deferred Taxes figures came in at $1.0 million (Q1 2026), -$3.0 million (Q4 2025), and -$4.0 million (Q3 2025), per Business Quant data.