Lineage, Inc. Annual Income Tax Expense (Benefit) in USD from 2022 to 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 2022 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
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.