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Lineage Inc (LINE) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Lineage Inc to Dec 31 2016 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent0.00
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments0.00
Accounts receivable896.00
Due from Affiliate, Current0.00
Nontrade Receivables, Current0.00
Inventories145.00
Derivative Asset, Current DE0.00
Other Current Assets66.00
Prepaid Expense And Other Assets Current132.00
Total Current Assets1,239.00
Equipment/Property/Plant Net11,338.00
Goodwill net3,466.00
Intangible Assets1,090.00
Long-term investments131.00
Derivative Asset, Noncurrent DE10.00
Other Assets, Noncurrent2,052.00
Restricted Cash Current-
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents66.00
Finance Lease Right Of Use Asset1,101.00
Operating Lease Right Of Use Asset616.00
Total Assets19,185.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1,331.00
Dividends Payable, Current IN134.00
Derivative Liability, Current DE0.00
Long-term Debt, Current Maturities LO2.00
Other Liabilities, Current0.00
Asset Retirement Obligation, Current LI0.00
Total Current Liabilities1,548.00
Long-term debt6,107.00
Total Long-term Debt6,107.00
Derivative Liability, Noncurrent DE0.00
Asset Retirement Obligations, Noncurrent AS0.00
Other liabilities, Noncurrent169.00
Contract With Customer Liability Current81.00
Finance Lease Liability Noncurrent1,216.00
Operating Lease Liability Noncurrent599.00
Deferred Income Tax Liabilities Net303.00
Total Liabilities9,942.00
Stockholders' Equity
Common Stock Value2.00
Additional Paid In Capital Common Stock10,780.00
Retained Earnings / Accumulated Deficit-2,439.00
Other Equity886.00
Common Stockholder's Equity9,229.00
Non-controlling interests & other7.00
Total Stockholder's Equity9,236.00
Liabilities & Stockholder's Equity19,185.00
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About Lineage Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 25, 2026
  • Source: line-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001868159-26-000012

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.