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Linde LIN Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$9.3B+9.3%
Gross profit$4.3B+7.7%
Operating income$2.4B+11.7%
Net income$1.9B+9.2%
EPS (diluted)$4.15+11.3%

Balance sheet

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Cash & equivalents$4.0B-25.2%
Total debt$31.1B+9.8%
Total equity$38.6B+1.4%
Total assets$86.3B+4.4%

Cash flow

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Operating cash flow$2.2B+3.7%
CapEx$1.3B+5.7%
Free cash flow$898.0M+0.8%

Valuation

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Market cap$225.87B+2.0%
Enterprise value$253.05B+5.6%
P/E31.2×-1.8×
P/S6.4×-0.3×

Profitability

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Gross margin48.8%+0.5pp
Operating margin26.5%+0.1pp
Net margin20.4%+0.2pp
FCF margin14.7%-0.2pp

Returns & leverage

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Return on equity18.5%+1.3pp
Debt / equity0.8×+0.1×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Linde in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Linde’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 10:38 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-029165
Line itemMarch 31, 2026December 31, 2025
Property, plant and equipment - net28,56428,260
Goodwill27,88227,927
Other intangible assets - net11,67311,871
Other long-term assets5,4455,434
Total Assets$86,315$86,817
Liabilities and equity
Accounts payable$2,659$2,810
Short-term debt4,8224,510

Item 1. Financial Statement

FAQ

What is Linde's deferred tax assets and other non-current assets?
Linde (LIN) reported deferred tax assets and other non-current assets of $5.45B in Q1 2026.
How has Linde's deferred tax assets and other non-current assets changed year-over-year?
Linde's deferred tax assets and other non-current assets increased by 2.2% year-over-year, from $5.33B to $5.45B.
What is the long-term trend for Linde's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Linde's deferred tax assets and other non-current assets has grown at a 20.4% compound annual growth rate (CAGR), from $2.15B to $5.43B.

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