Lineage LINE
NASDAQ LINE
$41.61 +0.15 (+0.36%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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