Lineage (LINE) Tax Provisions (2023 - 2026)

Lineage has disclosed Tax Provisions across 4 years of filings, most recently posting -$1.0 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 85.71% year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at -$6.0 million (up 91.55% YoY), while the FY2025 annual figure was -$2.0 million, up 97.75% from the prior year.
• Tax Provisions came in at -$1.0 million for Q2 2026 at Lineage, down from $4.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $11.0 million in Q3 2025 to a low of -$45.0 million in Q3 2024.
• Average Tax Provisions over 4 years is -$8.2 million, with a median of -$5.5 million recorded in 2023.
• Year-over-year, Tax Provisions slumped 800.0% in 2024 and soared 180.0% in 2025.
• Over 4 years, Tax Provisions stood at -$6.0 million in 2023, then slumped by 583.33% to -$41.0 million in 2024, then jumped by 65.85% to -$14.0 million in 2025, then soared by 92.86% to -$1.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$1.0 million in Q2 2026, $4.0 million in Q1 2026, and -$14.0 million in Q4 2025.