LINDBLAD EXPEDITIONS HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$4.57 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$4.57M.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$5.27M.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$7.92M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$4.57M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$5.27M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$7.92M 10-K · filed 2026-02-26 |
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