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| Date | Value |
|---|---|
| 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 |