Lineage, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2023 to Q3 2024

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. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2023 to Q3 2024.
  • Lineage, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$45M, a 800% decline year-over-year.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$45M -$40M -800% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $7M +$7M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-21
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.