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Lineage, Inc. LINE Temporary Equity, Including Noncontrolling Interest
Temporary Equity, Including Noncontrolling Interest at other companies
Other financials
Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests.
The source filing: Lineage, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:07 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001868159-26-000039
| (in millions, except per share amounts) | Redeemable noncontrolling interests | Common Stock / Number of shares | Common Stock / Amount at par value | Common Stock / Additional paid-in capital | Retained earnings (accumulated deficit) | Accumulated other comprehensive income (loss) | Noncontrolling interests | Total equity |
|---|---|---|---|---|---|---|---|---|
| Balance as of December 31, 2024 | $43 | 228 | $2 | $10,764 | $(1,855) | $(273) | $1,013 | $9,651 |
| Dividends ($0.53 per common share) and other distributions ($0.53 per OP Unit and OPEU) | — | — | — | — | (121) | — | (14) | (135) |
| Stock-based compensation | — | — | — | 19 | — | — | 21 | 40 |
| Other comprehensive income (loss) | — | — | — | — | — | 42 | 5 | 47 |
| Redeemable noncontrolling interest redemption value adjustment | (2) | — | — | 2 | — | — | — | 2 |
| Net income (loss) | — | — | — | — | — | — | — | — |
| Reallocation of noncontrolling interests | — | — | — | 6 | — | — | (6) | — |
| Balance as of March 31, 2025 | 41 | 228 | 2 | 10,791 | (1,976) | (231) | 1,019 | 9,605 |
Item 1. Financial Statements
FAQ
- What is Lineage, Inc.'s temporary equity, including noncontrolling interest?
- Lineage, Inc. (LINE) reported temporary equity, including noncontrolling interest of $0 in Q2 2026.
- How has Lineage, Inc.'s temporary equity, including noncontrolling interest changed year-over-year?
- Lineage, Inc.'s temporary equity, including noncontrolling interest decreased by 100.0% year-over-year, from $7M to $0.
- What is the long-term trend for Lineage, Inc.'s temporary equity, including noncontrolling interest?
- Over 3 years (2022 to 2025), Lineage, Inc.'s temporary equity, including noncontrolling interest has grown at a -71.4% compound annual growth rate (CAGR), from $298M to $7M.
- What does temporary equity, including noncontrolling interest mean?
- Temporary Equity, Including Noncontrolling Interest as reported by Lineage, Inc..
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