Lineage (LINE) Tax Provisions (2023 - 2026)
Lineage (LINE) posted Tax Provisions of $4.0 million for Q1 2026, up 128.57% sequentially from -$14.0 million in Q4 2025, and down 50.0% YoY from $8.0 million in Q1 2025.
Lineage (LINE) Tax Provisions (2023 - 2026) Analysis & Trends
Lineage has reported Tax Provisions for 4 years, with the latest figure at $4.0 million in Q1 2026.
- Quarterly Tax Provisions fell 50.0% year-over-year to $4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$6.0 million (up 91.55% YoY) and the FY2025 annual result came in at -$2.0 million, up 97.75% from the prior year.
- Tax Provisions improved to $4.0 million in Q1 2026 per LINE's latest filing, from -$14.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $11.0 million in Q3 2025 and troughed at -$45.0 million in Q3 2024.
- A 4-year average of -$8.9 million and a median of -$6.0 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 800.0% in 2024, then jumped 180.0% in 2025.
- Over 4 years, Tax Provisions stood at -$6.0 million in 2023, then plunged by 583.33% to -$41.0 million in 2024, then soared by 65.85% to -$14.0 million in 2025, then soared by 128.57% to $4.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $4.0 million, -$14.0 million, and $11.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 131.18 Bn | 131.18 Bn | 2.41 Bn | 108.17 Mn |
| 2 | Public Storage | 56.71 Bn | 56.45 Bn | 1.20 Bn | 2.72 Mn |
| 3 | Extra Space Storage | 31.13 Bn | 31.13 Bn | 642.43 Mn | 12.07 Mn |
| 4 | Eastgroup Properties | 10.82 Bn | 10.82 Bn | 193.10 Mn | - |
| 5 | Lineage | 9.47 Bn | 9.41 Bn | 425.00 Mn | -1.00 Mn |
| 6 | CubeSmart | 9.34 Bn | 9.34 Bn | 190.47 Mn | - |
| 7 | Rexford Industrial Realty | 8.31 Bn | 8.31 Bn | - | - |
| 8 | Terreno Realty | 7.29 Bn | 7.29 Bn | - | - |
| 9 | STAG Industrial | 6.97 Bn | 6.97 Bn | - | - |
| 10 | Americold Realty Trust | 4.33 Bn | 4.29 Bn | 212.69 Mn | 22.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.00 Mn |
| Mar 31, 2026 | 4.00 Mn |
| Dec 31, 2025 | -14.00 Mn |
| Sep 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | -7.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | -41.00 Mn |
| Sep 30, 2024 | -45.00 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Mar 31, 2024 | -10.00 Mn |
| Dec 31, 2023 | -6.00 Mn |
| Sep 30, 2023 | -5.00 Mn |