Lineage (LINE) Tax Provisions (2023 - 2026)
Lineage (LINE) reported Tax Provisions of $4.0 million for Q1 2026, down 50.0% on a YoY basis from $8.0 million in Q1 2025, and up 128.57% sequentially from -$14.0 million in Q4 2025.
Lineage (LINE) Tax Provisions (2023 - 2026) Analysis & Trends
Lineage (LINE) has 4 years of Tax Provisions data on file, last reported at $4.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 50.0% year-over-year to $4.0 million; the trailing twelve-month figure through Mar 2026 stood at -$6.0 million (up 91.55% YoY), and the FY2025 full-year result was -$2.0 million, up 97.75% from the prior year.
- Tax Provisions improved to $4.0 million in Q1 2026, from -$14.0 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.
- A 4-year average of -$8.9 million and a median of -$6.0 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 800.0% in 2024 and surged 180.0% in 2025, its largest moves.
- Tracing LINE's Tax Provisions over 4 years: stood at -$6.0 million in 2023, then sank 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.
- Business Quant data shows LINE's Tax Provisions at $4.0 million in Q1 2026, -$14.0 million in Q4 2025, and $11.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 136.35 Bn | 136.35 Bn | 2.24 Bn | 82.69 Mn |
| 2 | Public Storage | 57.72 Bn | 57.59 Bn | 1.18 Bn | 1.57 Mn |
| 3 | Extra Space Storage | 31.65 Bn | 31.65 Bn | 617.72 Mn | 10.79 Mn |
| 4 | Eastgroup Properties | 11.40 Bn | 11.40 Bn | 193.10 Mn | - |
| 5 | CubeSmart | 9.73 Bn | 9.73 Bn | 191.86 Mn | - |
| 6 | Lineage | 9.55 Bn | 9.49 Bn | 417.00 Mn | 4.00 Mn |
| 7 | Rexford Industrial Realty | 8.90 Bn | 8.85 Bn | - | - |
| 8 | STAG Industrial | 7.84 Bn | 7.84 Bn | - | - |
| 9 | Terreno Realty | 7.66 Bn | 7.66 Bn | - | - |
| 10 | Americold Realty Trust | 4.18 Bn | 4.14 Bn | 195.51 Mn | -6.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |