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LINDE PLC Deferred Income Tax 2016-2025 | LIN

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is LINDE PLC's current deferred income tax?

LINDE PLC (LIN) annual deferred income tax for 2025 was $-465.0M, a 227.46% decline from 2024. LINDE PLC deferred income tax for the quarter ending December 31, 2021 was $-70.0M.

What was LINDE PLC's deferred income tax in 2024?

LINDE PLC annual deferred income tax for 2024 was $-142.0M, a 69.05% decline from 2023.

What was LINDE PLC's deferred income tax in 2023?

LINDE PLC annual deferred income tax for 2023 was $-84.0M, a 78.07% increase from 2022.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Declining
CAGRN/A
FY2020
$-368.0M
→
FY2025
$-465.0M
16171819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$-465.0M-227.5%10-K
FY2024$-142.0M-69.0%10-K
FY2023$-84.0M+78.1%10-K
FY2022$-383.0M-50.8%10-K
FY2021$-254.0M+31.0%10-K
FY2020$-368.0M-21.5%10-K
FY2019$-303.0M-62.9%10-K
FY2018$-186.0M-6300.0%10-K
FY2017$3.0M+123.1%10-K
FY2016$-13.0M-10-K
Company: LINDE PLCTicker: LINSector: IndustrialIndustry: Industrial Inorganic ChemicalsView company profile →