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

Lineage (LINE) reported Non-Current Deferred Tax Liability of $286.0 million for Q1 2026, down 11.73% on a YoY basis from $324.0 million in Q1 2025, and down 5.61% sequentially from $303.0 million in Q4 2025.

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

Lineage (LINE) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $286.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 11.73% year-over-year to $286.0 million; the trailing twelve-month figure through Mar 2026 stood at $286.0 million (down 11.73% YoY), and the FY2025 full-year result was $303.0 million, changed 0.33% from the prior year.
  • Non-Current Deferred Tax Liability fell to $286.0 million in Q1 2026, from $303.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $764.0 million in Q4 2023 to a low of $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.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 60.21% in 2024 and slipped 0.33% in 2025, its largest moves.
  • Tracing LINE's Non-Current Deferred Tax Liability over 4 years: stood at $764.0 million in 2023, then tumbled by 60.21% to $304.0 million in 2024, then dropped by 0.33% to $303.0 million in 2025, then fell by 5.61% to $286.0 million in 2026.
  • Business Quant data shows LINE's Non-Current Deferred Tax Liability at $286.0 million in Q1 2026, $303.0 million in Q4 2025, and $310.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Prologis 134.75 Bn 139.31 Bn 2.24 Bn
2 Public Storage 55.31 Bn 55.27 Bn 1.18 Bn
3 Extra Space Storage 30.66 Bn 31.49 Bn 617.72 Mn
4 Eastgroup Properties 11.49 Bn 11.49 Bn 193.10 Mn
5 CubeSmart 9.34 Bn 9.36 Bn 191.86 Mn
6 Lineage 9.30 Bn 9.23 Bn 417.00 Mn
7 Rexford Industrial Realty 8.22 Bn 8.54 Bn -
8 STAG Industrial 7.73 Bn 7.81 Bn -
9 Terreno Realty 7.56 Bn 7.56 Bn -
10 Americold Realty Trust 4.04 Bn 4.04 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 764.00 Mn
Dec 31, 2023 764.00 Mn