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Linde LIN Income Taxes Payable

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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:TaxesPayableCurrent.

The source filing: Linde’s 10-K, filed February 25, 2026. Open the filing →

Filed
Feb 25, 2026, 10:13 AM EST
Fiscal year
FY2025
Accession
0001628280-26-011430

FAQ

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?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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