LINE (Lineage) Tax Rate %: -8.51% (As of Mar. 2026)


LINE Lineage Inc LINE
11 GF Score
Price $44.00
! 8 Warning Signs
View Full Analysis

What is Lineage Tax Rate %?

Lineage LINE +0.96% 11 Tax Rate % is -8.51% as of Mar. 2026. GuruFocus rates LINE with a GF Score™ of 11/100. The stock has 8 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Lineage's Tax Expense for the three months ended in Mar. 2026 was $4 Mil. Lineage's Pre-Tax Income for the three months ended in Mar. 2026 was $-47 Mil. Therefore, Lineage's Tax Rate % for the quarter that ended in Mar. 2026 was -8.51%.

Lineage Tax Rate % Related Terms

Lineage Tax Rate % Historical Data

* Premium members only.

The historical data trend for Lineage's Tax Rate % 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.

Lineage Tax Rate % Chart

Lineage Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
14.24 -8.57 12.73 10.60 1.74

Lineage Quarterly Data
Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 100.00 50.00 -10.89 175.00 -8.51
LINE
11GF Score
Lineage Inc LINE
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Lineage Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Lineage's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=-2/-115
=1.74 %

Lineage's Tax Rate % for the quarter that ended in Mar. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2026 )/Pre-Tax Income (Q: Mar. 2026 )
=4/-47
=-8.51 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of -8.51% mean?
Lineage (LINE) has a Tax Rate % of -8.51% as of Mar. 2026.
Is Lineage's Tax Rate % too high?
Lineage's current Tax Rate % is -8.51%. Overall, Lineage has a GF Score™ of 11/100, reflecting its overall financial health beyond just this single metric.
How does Lineage's Tax Rate % compare to CUBE and EGP?
Lineage's Tax Rate % of -8.51% can be compared against companies in the REITs industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a REITs company?
A good Tax Rate % depends on the REITs industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Lineage's current Tax Rate % is -8.51%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lineage stock overvalued right now?
Lineage (LINE) has a current Tax Rate % of -8.51%. The current Tax Rate % is -8.51%. Lineage's overall GF Score™ is 11/100 with 8 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Lineage (LINE), the current Tax Rate % is -8.51% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Lineage Business Description

Industry Real EstateREITs
Other Exchanges L1NE34:Brazil
Address 46500 Humboldt Drive, Novi, MI, USA, 48377
Lineage Inc is a temperature-controlled warehouse real estate investment trust. It operates an interconnected 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 warehousing with supply chain services. Maximum revenue for the company is generated from the Global Warehousing segment. Geographically, it generates maximum revenue from the United States.
11GF Score

Get the complete analysis for LINE

Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$44.00
Price