LINE (Lineage) Tax Provision : $91 Mil (TTM As of Dec. 2024)

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What is Lineage Tax Provision?

Lineage's tax provision for the three months ended in Dec. 2024 was $41 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $91 Mil.

Lineage Tax Provision Historical Data

The historical data trend for Lineage's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Lineage Tax Provision Chart

Lineage Annual Data

Trend

Dec21

Dec22

Dec23

Dec24

Tax Provision

29.30

-6.00

14.00

89.00

Lineage Quarterly Data
	Dec21	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Provision	Get a 7-Day Free Trial					6.00	12.10	-7.00	45.00	41.00

Lineage Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $91 Mil.

Lineage Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Lineage Inc (NAS:LINE) » Definitions » Tax Provision

Comparable Companies

Traded in Other Exchanges

N/A

Address

46500 Humboldt Drive, Novi, MI, USA, 48377

Website

https://www.onelineage.com

Lineage Inc is a temperature-controlled warehouse real estate investment trust. It operates an interconnected global temperature-controlled warehouse network, comprising approximately millions of square feet across several warehouses predominantly located in densely populated critical-distribution markets across North America, Asia-Pacific, and Europe. The company's reportable segments are Global Warehousing, which utilizes the company's industrial real estate properties to provide temperature-controlled warehousing services to its customers, and Global Integrated Solutions, which complements Global Warehousing with specialized cold-chain services. Maximum revenue is generated from the Global Warehousing segment. Geographically, the company derives its key revenue from the United States.