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Lineage, Inc. LINE Goodwill
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Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Finance lease right-of-use assets, net | 1,067 | 1,101 |
| Operating lease right-of-use assets, net | 595 | 616 |
| Equity method investments | 134 | 131 |
| Goodwill | 3,426 | 3,466 |
| Other intangible assets, net | 1,020 | 1,090 |
| Other assets | 208 | 204 |
| Total assets | $18,900 | $19,185 |
| Liabilities, Redeemable Noncontrolling Interests, and Equity |
Item 1. Financial Statements
FAQ
- What is Lineage, Inc.'s goodwill?
- Lineage, Inc. (LINE) reported goodwill of $3.43B in Q2 2026.
- How has Lineage, Inc.'s goodwill changed year-over-year?
- Lineage, Inc.'s goodwill decreased by 2.3% year-over-year, from $3.51B to $3.43B.
- What is the long-term trend for Lineage, Inc.'s goodwill?
- Over 3 years (2022 to 2025), Lineage, Inc.'s goodwill has grown at a 1.6% compound annual growth rate (CAGR), from $3.31B to $3.47B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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