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Linde LIN Income Taxes Payable

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Other financials

Income statement

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Revenue$8.8B+8.3%
Gross profit$4.3B+7.7%
Operating income$2.4B+11.7%
Net income$1.9B+11.0%
EPS (diluted)$3.98+13.4%

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$236.79B+4.3%
Enterprise value$263.97B+5.6%
P/E33.4×-0.9×
P/S6.8×0.0×

Profitability

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Gross margin48.8%+0.5pp
Operating margin26.5%+0.1pp
Net margin20.4%+0.4pp

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:TaxesPayableCurrent.

The official record: Linde’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Linde's income taxes payable?
Linde (LIN) reported income taxes payable of $680M in Q4 2025.
How has Linde's income taxes payable changed year-over-year?
Linde's income taxes payable increased by 6.8% year-over-year, from $637M to $680M.
What is the long-term trend for Linde's income taxes payable?
Over 5 years (2020 to 2025), Linde's income taxes payable has grown at a 4.6% compound annual growth rate (CAGR), from $542M to $680M.
What does income taxes payable mean?
The amount of income tax the company owes to tax authorities for the current period.
How do you interpret income taxes payable?
Fluctuations generally track changes in pre-tax profitability and changes in tax jurisdiction regulations.
How does income taxes payable compare across companies?
Tax payable levels are highly dependent on the geographic footprint and effective tax rates of the company compared to global peers.