Company / Income Tax
Lineage, Inc. Income Tax History
FY2022-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$2.0M
FY2025
5-year range
-$89.0M / $6.0M
FY2022-FY2025
Trend
+97.8%
vs FY2024
Sector context
#94 of 107
Real Estate
What the data says
Lineage, Inc.'s income tax of -$2M is lower than 88% of companies in the Real Estate sector (FY2025). Income Tax returned to growth in FY2025 after 2 years of decline, reaching -$2M.
Based on SEC 10-K filings.
-$2M in FY2025.
Increased from -$14M to -$2M over the past 2 years.
Real Estate sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 12% in Real EstateTop 12% of 107This company -$2.0M Sector average $19.8M
▼
-110.1% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 97.8% year-over-year.
- Ranks #94 out of 107 companies in the Real Estate sector.
Company context
Key Data Points
- Altman Z-Score 0.51 (distress zone, below 1.8 threshold)
- Negative profit margin: -12.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$2.0M | +97.8% |
| FY2024 | -$89.0M | -535.7% |
| FY2023 | -$14.0M | -333.3% |
| FY2022 | $6.0M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026