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Income Tax at other companies

Modine Manufacturing logo
Modine ManufacturingMOD
$22M+31.7%
Extra Space Storage logo
Extra Space StorageEXR
$10.79M+20.0%
Trane Technologies logo
Trane TechnologiesTT
$136.3M+1.0%
Carrier Global logo
Carrier GlobalCARR
-$96M-186%
Dover logo
DoverDOV
$60.15M+7.1%
WSO
WatscoWSO
$23.7M+2.8%

Other financials

Income statement

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Revenue$1.3B+0.4%
Gross profit$417.0M+0.2%
Operating income$36.0M-35.7%
Net income-$46.0M
EPS (diluted)-$0.18-1,900%

Balance sheet

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Cash & equivalents$67.0M-66.0%
Total debt$8.2B+13.2%
Total equity$8.1B-5.8%
Total assets$19.0B+1.5%

Cash flow

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Operating cash flow$130.0M-6.5%
CapEx$185.0M+22.5%
Free cash flow-$55.0M-358%

Valuation

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Market cap$9.42B-44.4%
Enterprise value$17.55B-23.8%
P/S1.8×-1.4×

Profitability

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Gross margin32.1%-0.6pp
Operating margin3%+1.7pp
Net margin-2.8%-1.2pp
FCF margin2.9%+2.1pp

Returns & leverage

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Return on equity-1.8%-0.8pp
Debt / equity+0.2×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Lineage, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Lineage, Inc. (LINE) reported income tax of $4M in Q1 2026.
How has Lineage, Inc.'s income tax changed year-over-year?
Lineage, Inc.'s income tax decreased by 50.0% year-over-year, from $8M to $4M.
What is the long-term trend for Lineage, Inc.'s income tax?
Over 3 years (2022 to 2025), Lineage, Inc.'s income tax has grown at a -30.7% compound annual growth rate (CAGR), from $6M to -$2M.
What does income tax mean?
The total amount of tax the company is required to pay on its earnings.
How do you interpret income tax?
Changes reflect shifts in taxable income, tax rates, or changes in deferred tax assets and liabilities.
How does income tax compare across companies?
REITs typically have lower tax expenses than standard corporations due to specific tax-advantaged structures.