Lineage, Inc. LINE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Lineage, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lineage, Inc.'s deferred taxes?
- Lineage, Inc. (LINE) reported deferred taxes of $1M in Q1 2026.
- How has Lineage, Inc.'s deferred taxes changed year-over-year?
- Lineage, Inc.'s deferred taxes decreased by 90.9% year-over-year, from $11M to $1M.
- What is the long-term trend for Lineage, Inc.'s deferred taxes?
- Over 2 years (2022 to 2025), Lineage, Inc.'s deferred taxes has grown at a -38.3% compound annual growth rate (CAGR), from -$42M to -$16M.
- What does deferred taxes mean?
- The non-cash impact of timing differences between when income is recognized for accounting versus tax purposes.
- How do you interpret deferred taxes?
- An increase in deferred tax liabilities suggests future tax payments, while a deferred tax asset suggests future tax savings.
- How does deferred taxes compare across companies?
- Standard line item for all public companies; peers typically disclose this in the cash flow reconciliation.