Lineage (LINE) Deferred Taxes (2023 - 2026)
Lineage (LINE) posted Deferred Taxes of $1.0 million for Q1 2026, up 133.33% sequentially from -$3.0 million in Q4 2025, and down 90.91% YoY from $11.0 million in Q1 2025.
Lineage (LINE) Deferred Taxes (2023 - 2026) Analysis & Trends
Lineage has reported Deferred Taxes for 4 years, with the latest figure at $1.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 90.91% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$26.0 million (up 63.38% YoY) and the FY2025 annual result came in at -$16.0 million, up 84.76% from the prior year.
- Deferred Taxes improved to $1.0 million in Q1 2026 per LINE's latest filing, from -$3.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.0 million in Q1 2025 and troughed at -$47.0 million in Q3 2024.
- A 4-year average of -$13.3 million and a median of -$10.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 147.83% in 2025, down 1900.0% in 2025.
- Over 4 years, Deferred Taxes stood at -$10.0 million in 2023, then slumped by 240.0% to -$34.0 million in 2024, then soared by 91.18% to -$3.0 million in 2025, then soared by 133.33% to $1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.0 million, -$3.0 million, and -$4.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 131.18 Bn | 131.18 Bn | 2.41 Bn | - |
| 2 | Public Storage | 56.71 Bn | 56.45 Bn | 1.20 Bn | - |
| 3 | Extra Space Storage | 31.13 Bn | 31.13 Bn | 642.43 Mn | - |
| 4 | Eastgroup Properties | 10.82 Bn | 10.82 Bn | 193.10 Mn | - |
| 5 | Lineage | 9.47 Bn | 9.41 Bn | 425.00 Mn | -7.00 Mn |
| 6 | CubeSmart | 9.34 Bn | 9.34 Bn | 190.47 Mn | - |
| 7 | Rexford Industrial Realty | 8.31 Bn | 8.31 Bn | - | - |
| 8 | Terreno Realty | 7.29 Bn | 7.29 Bn | - | - |
| 9 | STAG Industrial | 6.97 Bn | 6.97 Bn | - | - |
| 10 | Americold Realty Trust | 4.33 Bn | 4.29 Bn | 212.69 Mn | 21.22 Mn |
Historic Data
Download 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 |