LINDBLAD EXPEDITIONS HOLDINGS, INC. Current Income Tax Expense (Benefit)
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Current Income Tax Expense (Benefit) of $3.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- LINDBLAD EXPEDITIONS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $3.74M, a 176.41% increase from fiscal 2024.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $1.35M, a 216.63% increase from fiscal 2023.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $427.00K, a 32.86% decline from fiscal 2022.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $636.00K, a 1573.68% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.74M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.35M 10-K · filed 2026-02-26 |
| 2023-12-31 | $427.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $636.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $38.00K 10-K/A · filed 2024-03-21 |
| 2020-12-31 | $8.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $704.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $755.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | $1.58M 10-K · filed 2020-02-26 |
| 2016-12-31 | $215.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $764.00K 10-K · filed 2018-03-02 |
| 2014-12-31 | $2.51M 10-K · filed 2017-03-07 |
| 2013-12-31 | $1.76M 10-K · filed 2016-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VERRA MOBILITY Corp (VRRM) | United States | $0.492B | 14.56 |
| Virgin Galactic Holdings, Inc (SPCE) | United States | $0.486B | -1.64 |
| RXO, Inc. (RXO) | United States | $3.287B | -43.33 |
| Proficient Auto Logistics, Inc (PAL) | United States | $0.106B | -4.59 |
| NextTrip, Inc. (NTRP) | United States | $0.028B | |
| Global Business Travel Group, Inc. (GBTG) | United States | $4.949B | 53.22 |
| GXO Logistics, Inc. (GXO) | United States | $5.065B | 44.43 |
| GATX CORP (GATX) | United States | $6.476B | 17.01 |
| XPO, Inc. (XPO) | United States | $20.620B | 59.44 |
| Booking Holdings Inc. (BKNG) | United States | $118.267B | 1.00 |