LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Deferred State and Local Income Tax Expense (Benefit) of -$438.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$438.00K, a 246.98% decline from fiscal 2024.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $298.00K, a 52.32% decline from fiscal 2023.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $625.00K, a 186.70% increase from fiscal 2022.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $218.00K, a 76.51% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$438.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $298.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $625.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $218.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $928.00K 10-K/A · filed 2024-03-21 |
| 2020-12-31 | -$481.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $379.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$1.16M 10-K · filed 2021-03-12 |
| 2017-12-31 | $242.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | -$426.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$247.00K 10-K · filed 2018-03-02 |
| 2014-12-31 | $32.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | -$6.00K 10-K · filed 2016-03-14 |
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