LINDBLAD EXPEDITIONS HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Current State and Local Tax Expense (Benefit) of $685.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- LINDBLAD EXPEDITIONS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $685.00K, a 1217.31% increase from fiscal 2024.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $52.00K, a 76.15% decline from fiscal 2023.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $218.00K, a 10.66% decline from fiscal 2022.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was $244.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $685.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $52.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $218.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $244.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$7.00K 10-K/A · filed 2024-03-21 |
| 2020-12-31 | $6.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $22.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$14.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | $529.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $51.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$3.00K 10-K · filed 2018-03-02 |
| 2014-12-31 | $109.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | $212.00K 10-K · filed 2016-03-14 |
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