Lineage, Inc. LINE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Lineage, Inc. (LINE) reported deferred tax assets of $286M in Q1 2026.
- How has Lineage, Inc.'s deferred tax assets changed year-over-year?
- Lineage, Inc.'s deferred tax assets decreased by 11.7% year-over-year, from $324M to $286M.
- What is the long-term trend for Lineage, Inc.'s deferred tax assets?
- Over 2 years (2022 to 2025), Lineage, Inc.'s deferred tax assets has grown at a 448.8% compound annual growth rate (CAGR), from -$42M to $1.27B.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.
- How do you interpret deferred tax assets?
- An increase may indicate past losses or specific tax-deductible timing differences that will reduce future tax payments.
- How does deferred tax assets compare across companies?
- Common in large, capital-intensive companies with complex tax structures and significant depreciation schedules.