Deferred Tax Assets, Valuation Allowance of LINDE PLC from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LINDE PLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • LINDE PLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $151,000,000, a 3.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LINDE PLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $151,000,000 +$5,000,000 +3.4% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $146,000,000 -$30,000,000 -17% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $176,000,000 -$100,000,000 -36% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $276,000,000 +$41,000,000 +17% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $235,000,000 -$8,000,000 -3.3% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $243,000,000 +$21,000,000 +9.5% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $222,000,000 -$15,000,000 -6.3% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $237,000,000 +$161,000,000 +212% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $76,000,000 -$56,000,000 -42% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $132,000,000 +$9,000,000 +7.3% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $123,000,000 31 Dec 2015 10-K 18 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.