Lineage (LINE) Non-Current Deferred Tax Liability (2023 - 2026)
Lineage (LINE) posted Non-Current Deferred Tax Liability of $286.0 million for Q1 2026, down 5.61% sequentially from $303.0 million in Q4 2025, and down 11.73% YoY from $324.0 million in Q1 2025.
Lineage (LINE) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Lineage has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $286.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 11.73% year-over-year to $286.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $286.0 million (down 11.73% YoY) and the FY2025 annual result came in at $303.0 million, changed 0.33% from the prior year.
- Non-Current Deferred Tax Liability fell to $286.0 million in Q1 2026 per LINE's latest filing, from $303.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $764.0 million in Q4 2023 and troughed at $286.0 million in Q1 2026.
- A 4-year average of $365.8 million and a median of $322.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 60.21% in 2024, then declined 0.33% in 2025.
- Over 4 years, Non-Current Deferred Tax Liability stood at $764.0 million in 2023, then slumped by 60.21% to $304.0 million in 2024, then retreated by 0.33% to $303.0 million in 2025, then slipped by 5.61% to $286.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $286.0 million, $303.0 million, and $310.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Prologis | 131.96 Bn | 131.96 Bn | 2.41 Bn |
| 2 | Public Storage | 56.63 Bn | 56.37 Bn | 1.20 Bn |
| 3 | Extra Space Storage | 30.94 Bn | 30.94 Bn | 642.43 Mn |
| 4 | Eastgroup Properties | 10.77 Bn | 10.77 Bn | 193.10 Mn |
| 5 | Lineage | 9.48 Bn | 9.42 Bn | 425.00 Mn |
| 6 | CubeSmart | 9.27 Bn | 9.27 Bn | 190.47 Mn |
| 7 | Rexford Industrial Realty | 8.33 Bn | 8.33 Bn | - |
| 8 | Terreno Realty | 7.24 Bn | 7.24 Bn | - |
| 9 | STAG Industrial | 7.00 Bn | 7.00 Bn | - |
| 10 | Americold Realty Trust | 4.37 Bn | 4.33 Bn | 212.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 279.00 Mn |
| Jun 30, 2026 | 279.00 Mn |
| Mar 31, 2026 | 286.00 Mn |
| Mar 31, 2026 | 286.00 Mn |
| Dec 31, 2025 | 303.00 Mn |
| Dec 31, 2025 | 303.00 Mn |
| Sep 30, 2025 | 310.00 Mn |
| Sep 30, 2025 | 310.00 Mn |
| Jun 30, 2025 | 328.00 Mn |
| Jun 30, 2025 | 328.00 Mn |
| Mar 31, 2025 | 324.00 Mn |
| Mar 31, 2025 | 324.00 Mn |
| Dec 31, 2024 | 304.00 Mn |
| Dec 31, 2024 | 304.00 Mn |
| Sep 30, 2024 | 322.00 Mn |
| Sep 30, 2024 | 322.00 Mn |
| Jun 30, 2024 | 351.00 Mn |
| Jun 30, 2024 | 351.00 Mn |
| Dec 31, 2023 | 764.00 Mn |
| Dec 31, 2023 | 764.00 Mn |