LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Deferred Foreign Income Tax Expense (Benefit) of $2.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $2.00K, a 99.67% decline from fiscal 2024.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $612.00K, a 1.66% increase from fiscal 2023.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $602.00K.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$487.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $612.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $602.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$487.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$1.09M 10-K/A · filed 2024-03-21 |
| 2020-12-31 | -$373.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | -$218.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $85.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | $16.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $26.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$26.00K 10-K · filed 2018-03-02 |
| 2014-12-31 | -$26.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | -$26.00K 10-K · filed 2016-03-14 |
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