Balance Sheet
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Ratios

Lineage (LINE) Non-Current Deferred Tax Liability (2023 - 2025)

Lineage (LINE) has disclosed Non-Current Deferred Tax Liability for 3 consecutive years, with $303.0 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability changed 0.33% to $303.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $303.0 million through Dec 2025, changed 0.33% year-over-year, with the annual reading at $303.0 million for FY2025, 0.33% changed from the prior year.
  • Non-Current Deferred Tax Liability hit $303.0 million in Q4 2025 for Lineage, down from $310.0 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 $303.0 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $326.5 million across 3 years, with a median of $323.0 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: decreased 17.84% in 2024 and later decreased 0.33% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $370.0 million in 2023, then fell by 17.84% to $304.0 million in 2024, then dropped by 0.33% to $303.0 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for LINE at $303.0 million in Q4 2025, $310.0 million in Q3 2025, and $328.0 million in Q2 2025.