Income Tax Expense (Benefit) in USD of Lineage, Inc. from 2022 to Q3 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)