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Lineage Inc (LINE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Lineage Inc to Mar 31 2025 helps illustrate how Mar 31 2026's financial position has responded to changing business conditions.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & Short-term Investments0.00
Accounts receivable917.00
Due from Affiliate, Current0.00
Inventories137.00
Derivative Asset, Current DE0.00
Other Current Assets67.00
Prepaid Expense And Other Assets Current142.00
Total Current Assets1,263.00
Equipment/Property/Plant Net11,273.00
Goodwill net3,438.00
Intangible Assets1,052.00
Long-term investments135.00
Deferred Finance Costs, Net DE10.00
Other Assets, Noncurrent2,022.00
Restricted Cash Current-
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents67.00
Finance Lease Right Of Use Asset1,081.00
Operating Lease Right Of Use Asset608.00
Total Assets19,048.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1,273.00
Dividends Payable, Current IN137.00
Long-term Debt, Current Maturities LO2.00
Total Current Liabilities1,490.00
Long-term debt6,258.00
Long-term Debt Convertible0.00
Total Long-term Debt6,258.00
Other liabilities, Noncurrent2,323.00
Contract With Customer Liability Current78.00
Finance Lease Liability Noncurrent1,206.00
Operating Lease Liability Noncurrent587.00
Deferred Income Tax Liabilities Net286.00
Total Liabilities9,993.00
Stockholders' Equity
Common Stock Value2.00
Additional Paid In Capital Common Stock10,816.00
Retained Earnings / Accumulated Deficit-2,608.00
Accumulated Other Comprehensive Income0.00
Other Equity-122.00
Common Stockholder's Equity8,088.00
Non-controlling interests & other967.00
Total Stockholder's Equity9,055.00
Liabilities & Stockholder's Equity19,048.00
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About Lineage Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001868159-26-000039

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