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Lineage, Inc. LINE Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Lineage, Inc.’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 7:11 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001868159-26-000028
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income (loss) | $(51) | — |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | ||
| Provision for credit losses | 1 | 1 |
| Gain on insurance recovery | (4) | (24) |
| Depreciation and amortization | 233 | 212 |
| Stock-based compensation | 30 | 40 |
| (Gain) loss on foreign currency transactions, net | (3) | (16) |
Item 1. Financial Statements
FAQ
- What is Lineage, Inc.'s accounts receivable, credit loss expense (reversal)?
- Lineage, Inc. (LINE) reported accounts receivable, credit loss expense (reversal) of $1M in Q1 2026.
- How has Lineage, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- Lineage, Inc.'s accounts receivable, credit loss expense (reversal) decreased by 0.0% year-over-year, from $1M to $1M.
- What is the long-term trend for Lineage, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 2 years (2022 to 2025), Lineage, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 9.5% compound annual growth rate (CAGR), from $5M to $6M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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