Screener
Lineage, Inc. LINE Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other nonoperating income (expense), net | — | 1 | 1 | 1 |
| Total other income (expense), net | (87) | (37) | (170) | (85) |
| Net income (loss) before income taxes | (33) | (14) | (80) | (6) |
| Income tax expense (benefit) | (1) | (7) | 3 | 1 |
| Net income (loss) | (32) | (7) | (83) | (7) |
| Less: Net income (loss) attributable to noncontrolling interests | (3) | (1) | (8) | (1) |
| Net income (loss) attributable to Lineage, Inc. | (29) | (6) | (75) | (6) |
| Other comprehensive income (loss), net of tax: |
Item 1. Financial Statements
FAQ
- What is Lineage, Inc.'s income tax?
- Lineage, Inc. (LINE) reported income tax of -$1M in Q2 2026.
- How has Lineage, Inc.'s income tax changed year-over-year?
- Lineage, Inc.'s income tax increased by 85.7% year-over-year, from -$7M to -$1M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Lineage, Inc.'s income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude