Income Tax Expense (Benefit) in USD of Lineage, Inc. from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lineage, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q3 2025.
  • Lineage, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $11M.
  • Lineage, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$29M.
  • Lineage, Inc. annual Income Tax Expense (Benefit) for 2024 was -$89M, a 536% decline from 2023.
  • Lineage, Inc. annual Income Tax Expense (Benefit) for 2023 was -$14M, a 333% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Lineage, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$29M $11M +$56M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 -$85M -$7M -$14M -200% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 -$71M $8M +$18M Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q4 2024 -$89M -$41M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 -$45M -$40M -800% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $7M +$7M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 -$10M Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q3 2023 -$5M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-21

Lineage, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$89M -$75M -536% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$14M -$20M -333% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $6M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.