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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Lineage (LINE) Tax Provisions (2023 - 2025)

Lineage (LINE) has disclosed Tax Provisions for 3 consecutive years, with -$14.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 65.85% to -$14.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$2.0 million through Dec 2025, up 97.75% year-over-year, with the annual reading at -$2.0 million for FY2025, 97.75% up from the prior year.
  • Tax Provisions hit -$14.0 million in Q4 2025 for Lineage, down from $11.0 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.
  • Historically, Tax Provisions has averaged -$10.2 million across 3 years, with a median of -$6.5 million in 2023.
  • Biggest five-year swings in Tax Provisions: plummeted 800.0% in 2024 and later skyrocketed 180.0% in 2025.
  • Year by year, Tax Provisions stood at -$6.0 million in 2023, then tumbled by 583.33% to -$41.0 million in 2024, then soared by 65.85% to -$14.0 million in 2025.
  • Business Quant data shows Tax Provisions for LINE at -$14.0 million in Q4 2025, $11.0 million in Q3 2025, and -$7.0 million in Q2 2025.