LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Deferred Income Tax Expense (Benefit) of -$1.26 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$2.79M, a 126.74% decline year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $2.50M, a 205.37% increase year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was -$195.00K.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $347.00K.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.26M, a 172.03% decline from fiscal 2024.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.75M, a 35.56% decline from fiscal 2023.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.72M, a 50.02% decline from fiscal 2022.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $5.44M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.26M 10-K · filed 2026-02-26 | |||||
| 2024-12-31 | $1.75M 10-K · filed 2026-02-26 | |||||
| 2023-12-31 | $2.72M 10-K · filed 2026-02-26 | |||||
| 2022-12-31 | $5.44M 10-K · filed 2025-02-28 | |||||
| 2021-12-31 | -$2.06M 10-K/A · filed 2024-03-21 | |||||
| 2020-12-31 | -$9.81M 10-K · filed 2023-03-10 | |||||
| 2019-12-31 | $1.49M 10-K · filed 2022-02-28 | |||||
| 2018-12-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$291.00K derived: sum of 2 quarters · filed 2021-03-12 | -$486.00K derived: sum of 3 quarters · filed 2021-03-12 | -$139.00K 10-K · filed 2021-03-12 | ||
| 2018-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $2.31M derived: sum of 2 quarters · filed 2018-11-02 | $2.65M 10-Q · filed 2018-11-02 | $13.10M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | -$195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $152.00K 10-Q · filed 2018-08-02 | $10.60M derived: sum of 3 quarters · filed 2020-02-26 | $11.41M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $347.00K 10-Q · filed 2018-05-03 | $10.79M derived: sum of 2 quarters · filed 2020-02-26 | $11.61M derived: sum of 3 quarters · filed 2020-02-26 | $10.85M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $10.44M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $11.26M derived: sum of 2 quarters · filed 2020-02-26 | $10.50M derived: sum of 3 quarters · filed 2020-02-26 | $8.43M 10-K · filed 2020-02-26 | $8.34M 10-K · filed 2018-03-02 | |
| 2017-09-30 | $819.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $56.00K derived: sum of 2 quarters · filed 2018-11-02 | -$2.02M 10-Q · filed 2018-11-02 | -$1.72M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | -$763.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$2.84M 10-Q · filed 2018-08-02 | -$2.54M derived: sum of 3 quarters · filed 2019-02-28 | -$3.13M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | -$2.07M 10-Q · filed 2018-05-03 | -$1.78M derived: sum of 2 quarters · filed 2019-02-28 | -$2.37M derived: sum of 3 quarters · filed 2019-02-28 | -$3.46M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$296.00K derived: sum of 2 quarters · filed 2019-02-28 | -$1.38M derived: sum of 3 quarters · filed 2019-02-28 | -$3.42M 10-K · filed 2019-02-28 | -$3.33M 10-K · filed 2017-03-07 | |
| 2016-09-30 | -$590.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$1.68M derived: sum of 2 quarters · filed 2017-11-07 | -$3.71M 10-Q · filed 2017-11-07 | -$7.51M derived: sum of 4 quarters · filed 2018-03-02 | ||
| 2016-06-30 | -$1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$3.12M 10-Q · filed 2017-08-03 | -$6.92M derived: sum of 3 quarters · filed 2018-03-02 | -$6.49M derived: sum of 4 quarters · filed 2018-03-02 | ||
| 2016-03-31 | -$2.03M 10-Q · filed 2017-05-09 | -$5.83M derived: sum of 2 quarters · filed 2018-03-02 | -$5.40M derived: sum of 3 quarters · filed 2018-03-02 | -$5.30M derived: sum of 4 quarters · filed 2018-03-02 | ||
| 2015-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | -$3.37M derived: sum of 2 quarters · filed 2018-03-02 | -$3.27M derived: sum of 3 quarters · filed 2018-03-02 | -$3.41M 10-K · filed 2018-03-02 | ||
| 2015-09-30 | $431.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $530.00K derived: sum of 2 quarters · filed 2016-11-04 | $385.00K 10-Q · filed 2016-11-04 | $385.00K 10-Q · filed 2015-11-09 | $364.55K derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-06-30 | $99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$46.00K 10-Q · filed 2016-08-08 | -$66.45K derived: sum of 3 quarters · filed 2017-03-07 | |||
| 2015-03-31 | -$145.00K 10-Q · filed 2016-05-09 | -$165.45K derived: sum of 2 quarters · filed 2017-03-07 | ||||
| 2014-12-31 | -$20.45K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $289.00K 10-K · filed 2017-03-07 | ||||
| 2014-09-30 | $309.45K 10-Q · filed 2015-11-09 | |||||
| 2013-12-31 | -$93.00K 10-K · filed 2016-03-14 |
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