LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Deferred Federal Income Tax Expense (Benefit) of -$826.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$826.00K, a 198.10% decline from fiscal 2024.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $842.00K, a 43.57% decline from fiscal 2023.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $1.49M, a 73.87% decline from fiscal 2022.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $5.71M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$826.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $842.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.49M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $5.71M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$1.89M 10-K/A · filed 2024-03-21 | |
| 2020-12-31 | -$8.96M 10-K · filed 2023-03-10 | |
| 2019-12-31 | $1.32M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $937.00K 10-K · filed 2021-03-12 | |
| 2017-12-31 | $8.17M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$3.02M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$3.14M 10-K · filed 2018-03-02 | |
| 2015-06-30 | $1.71M 10-Q · filed 2015-08-07 | |
| 2014-12-31 | $283.00K 10-K · filed 2017-03-07 | |
| 2013-12-31 | -$61.00K 10-K · filed 2016-03-14 |
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