LINDBLAD EXPEDITIONS HOLDINGS, INC. Income Taxes Paid
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Income Taxes Paid of $2.36 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-03
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-06-30 was $2.08M, a 147.91% increase year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-03-31 was $285.00K, a 31.49% decline year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-12-31 was $925.00K, a 189.97% increase year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $986.00K.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $3.16M, a 891.85% increase from fiscal 2024.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $319.00K, a 55.13% decline from fiscal 2023.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid, net for fiscal 2023 was $711.00K, a 130.10% increase from fiscal 2022.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid, net for fiscal 2022 was $309.00K, a 215.31% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $2.36M 10-Q · filed 2026-08-03 | $3.29M derived: sum of 3 quarters · filed 2026-08-03 | $4.27M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $285.00K 10-Q · filed 2026-05-05 | $1.21M derived: sum of 2 quarters · filed 2026-05-05 | $2.20M derived: sum of 3 quarters · filed 2026-05-05 | $3.03M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $925.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.91M derived: sum of 2 quarters · filed 2026-02-26 | $2.75M derived: sum of 3 quarters · filed 2026-08-03 | $3.16M 10-K · filed 2026-02-26 |
| 2025-09-30 | $986.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.82M derived: sum of 2 quarters · filed 2026-08-03 | $2.24M 10-Q · filed 2025-11-04 | $2.56M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $837.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $1.25M 10-Q · filed 2026-08-03 | $1.57M derived: sum of 3 quarters · filed 2026-08-03 | $1.37M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $416.00K 10-Q · filed 2026-05-05 | $735.00K derived: sum of 2 quarters · filed 2026-05-05 | $534.00K derived: sum of 3 quarters · filed 2026-05-05 | $644.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $118.00K derived: sum of 2 quarters · filed 2026-02-26 | $228.00K derived: sum of 3 quarters · filed 2026-02-26 | $319.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | -$201.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$91.00K derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | $323.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $201.00K 10-Q · filed 2025-08-04 | $524.00K derived: sum of 3 quarters · filed 2026-02-26 | $706.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $91.00K 10-Q · filed 2025-05-06 | $414.00K derived: sum of 2 quarters · filed 2026-02-26 | $596.00K derived: sum of 3 quarters · filed 2026-02-26 | $713.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $505.00K derived: sum of 2 quarters · filed 2026-02-26 | $622.00K derived: sum of 3 quarters · filed 2026-02-26 | $711.00K 10-K · filed 2026-02-26 |
| 2023-09-30 | $182.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $299.00K derived: sum of 2 quarters · filed 2024-11-05 | $388.00K 10-Q · filed 2024-11-05 | $471.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $206.00K 10-Q · filed 2024-08-08 | $289.00K derived: sum of 3 quarters · filed 2025-02-28 | $391.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $89.00K 10-Q · filed 2024-05-01 | $172.00K derived: sum of 2 quarters · filed 2025-02-28 | $274.00K derived: sum of 3 quarters · filed 2025-02-28 | $340.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $185.00K derived: sum of 2 quarters · filed 2025-02-28 | $251.00K derived: sum of 3 quarters · filed 2025-02-28 | $309.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | $102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $168.00K derived: sum of 2 quarters · filed 2023-11-02 | $226.00K 10-Q · filed 2023-11-02 | $270.00K derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-06-30 | $66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $124.00K 10-Q · filed 2023-07-27 | $168.00K derived: sum of 3 quarters · filed 2024-03-21 | $221.00K derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-03-31 | $58.00K 10-Q · filed 2023-05-03 | $102.00K derived: sum of 2 quarters · filed 2024-03-21 | $155.00K derived: sum of 3 quarters · filed 2024-03-21 | $155.00K derived: sum of 4 quarters · filed 2024-03-21 |
| 2021-12-31 | $44.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-03-21 | $97.00K derived: sum of 2 quarters · filed 2024-03-21 | $97.00K derived: sum of 3 quarters · filed 2024-03-21 | $98.00K 10-K/A · filed 2024-03-21 |
| 2021-09-30 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $53.00K derived: sum of 2 quarters · filed 2022-11-02 | $54.00K 10-Q · filed 2022-11-02 | $104.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $1.00K 10-Q · filed 2022-08-02 | $51.00K derived: sum of 3 quarters · filed 2023-03-10 | $641.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | $1.00K 10-Q · filed 2022-05-05 | $51.00K derived: sum of 2 quarters · filed 2023-03-10 | $641.00K derived: sum of 3 quarters · filed 2023-03-10 | $689.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $640.00K derived: sum of 2 quarters · filed 2023-03-10 | $688.00K derived: sum of 3 quarters · filed 2023-03-10 | $700.00K 10-K · filed 2023-03-10 |
| 2020-09-30 | $590.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $638.00K derived: sum of 2 quarters · filed 2021-11-02 | $650.00K 10-Q · filed 2021-11-02 | -$72.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $60.00K 10-Q · filed 2021-08-04 | -$662.00K derived: sum of 3 quarters · filed 2022-02-28 | $667.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $12.00K 10-Q · filed 2021-04-30 | -$710.00K derived: sum of 2 quarters · filed 2022-02-28 | $619.00K derived: sum of 3 quarters · filed 2022-02-28 | $1.16M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$722.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $607.00K derived: sum of 2 quarters · filed 2022-02-28 | $1.15M derived: sum of 3 quarters · filed 2022-02-28 | $1.17M 10-K · filed 2022-02-28 |
| 2019-09-30 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $1.87M derived: sum of 2 quarters · filed 2020-10-30 | $1.89M 10-Q · filed 2020-10-30 | $1.95M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | $541.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $564.00K 10-Q · filed 2020-08-10 | $618.00K derived: sum of 3 quarters · filed 2021-03-12 | $310.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | $23.00K 10-Q · filed 2020-05-06 | $77.00K derived: sum of 2 quarters · filed 2021-03-12 | -$231.00K derived: sum of 3 quarters · filed 2021-03-12 | $500.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$254.00K derived: sum of 2 quarters · filed 2021-03-12 | $477.00K derived: sum of 3 quarters · filed 2021-03-12 | $522.00K 10-K · filed 2021-03-12 |
| 2018-09-30 | -$308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $423.00K derived: sum of 2 quarters · filed 2019-10-30 | $468.00K 10-Q · filed 2019-10-30 | $468.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $731.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $776.00K 10-Q · filed 2019-08-01 | $776.00K derived: sum of 3 quarters · filed 2020-02-26 | |
| 2018-03-31 | $45.00K 10-Q · filed 2019-05-02 | $45.00K derived: sum of 2 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $965.00K 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $965.00K 10-Q · filed 2018-11-02 | |||
| 2016-12-31 | $998.00K 10-K · filed 2019-02-28 |
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