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Lineage, Inc. LINE Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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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:ComprehensiveIncomeNetOfTax.

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 comprehensive income (loss), net of tax, attributable to parent?
Lineage, Inc. (LINE) reported comprehensive income (loss), net of tax, attributable to parent of -$71M in Q1 2026.
How has Lineage, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Lineage, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 269.0% year-over-year, from $42M to -$71M.
What is the long-term trend for Lineage, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2022 to 2025), Lineage, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a -16.5% compound annual growth rate (CAGR), from -$109M to $76M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total change in the company's value including both net profit and unrealized gains or losses.
How do you interpret comprehensive income (loss), net of tax, attributable to parent?
Provides a comprehensive view of total value creation; helps investors understand the impact of market-driven adjustments on equity.
How does comprehensive income (loss), net of tax, attributable to parent compare across companies?
Used by investors to assess total economic performance beyond standard accounting profit; standard across all public companies.