Lineage (LINE) Non-Current Deferred Tax Liability (2023 - 2026)

Lineage's (LINE) quarterly Non-Current Deferred Tax Liability came in at $286.0 million in Q1 2026, down 11.73% year-on-year from $324.0 million in Q1 2025, and down 5.61% quarter-over-quarter from $303.0 million in Q4 2025.

Lineage (LINE) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Lineage has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $286.0 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $286.0 million, down 11.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $286.0 million (down 11.73% YoY), and the FY2025 annual result was $303.0 million, changed 0.33% from the prior year.
  • Non-Current Deferred Tax Liability came in at $286.0 million for Q1 2026 at Lineage, down from $303.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $370.0 million in Q4 2023 to a low of $286.0 million in Q1 2026.
  • The 4-year median for Non-Current Deferred Tax Liability is $322.0 million (2024), against an average of $322.0 million.
  • Across the five-year window, Non-Current Deferred Tax Liability fell 17.84% in 2024 and slipped 0.33% in 2025, its largest moves.
  • Lineage's Non-Current Deferred Tax Liability stood at $370.0 million in 2023, then dropped by 17.84% to $304.0 million in 2024, then declined by 0.33% to $303.0 million in 2025, then retreated by 5.61% to $286.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $286.0 million (Q1 2026), $303.0 million (Q4 2025), and $310.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Prologis 137.79 Bn 141.12 Bn 2.24 Bn
2 Public Storage 57.19 Bn 57.15 Bn 1.18 Bn
3 Extra Space Storage 31.69 Bn 32.52 Bn -204.61 Mn
4 Eastgroup Properties 10.93 Bn 10.93 Bn 190.03 Mn
5 Lineage 10.07 Bn 10.97 Bn 417.00 Mn
6 CubeSmart 9.54 Bn 9.57 Bn 191.86 Mn
7 Rexford Industrial Realty 7.99 Bn 8.37 Bn -
8 STAG Industrial 7.40 Bn 7.47 Bn -
9 Terreno Realty 7.04 Bn 7.04 Bn -
10 Americold Realty Trust 4.14 Bn 4.14 Bn 195.51 Mn

Historic Data

Download Data
DateValue
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 370.00 Mn
Dec 31, 2023 370.00 Mn