Unrecognized Tax Benefits of LINDE PLC from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LINDE PLC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • LINDE PLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $315,000,000, a 7.9% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LINDE PLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $315,000,000 +$23,000,000 +7.9% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $292,000,000 -$12,000,000 -3.9% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $304,000,000 -$21,000,000 -6.5% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $325,000,000 -$62,000,000 -16% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $387,000,000 -$65,000,000 -14% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $452,000,000 -$20,000,000 -4.2% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $472,000,000 +$153,000,000 +48% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $319,000,000 +$265,000,000 +491% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $54,000,000 -$2,000,000 -3.6% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $56,000,000 -$12,000,000 -18% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $68,000,000 31 Dec 2015 10-K 18 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.