Lineage, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lineage, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2024.
  • Lineage, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $11M, a 22.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $11M +$2M +22.2% Dec 31, 2024 10-K 2025-02-26
Q4 2023 $9M -$9M -50% Dec 31, 2023 10-K 2025-02-26
Q4 2022 $18M +$7M +63.6% Dec 31, 2022 10-K 2025-02-26
Q4 2021 $11M Dec 31, 2021 10-K 2025-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.