LINDBLAD EXPEDITIONS HOLDINGS, INC. Income Taxes Paid
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Income Taxes Paid of $776.00 thousand for the 6-month period ending 2018-06-30, per its 10-Q filed 2018-08-02.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2018-08-02
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid for the quarter ending 2018-06-30 was $731.00K, a 0.68% decline year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid for the quarter ending 2018-03-31 was $45.00K, a 275.00% increase year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid for the quarter ending 2017-09-30 was $217.00K.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid for fiscal 2017 was $965.00K, a 3.31% decline from fiscal 2016.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid for fiscal 2016 was $998.00K, a 163.32% increase from fiscal 2015.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid for fiscal 2015 was $379.00K, a 92.18% decline from fiscal 2014.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. income taxes paid for fiscal 2014 was $4.84M, a 7.40% decline from fiscal 2013.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-06-30 | $731.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $776.00K 10-Q · filed 2018-08-02 | $776.00K derived: sum of 3 quarters · filed 2018-08-02 | $993.00K derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2018-03-31 | $45.00K 10-Q · filed 2018-05-03 | $45.00K derived: sum of 2 quarters · filed 2018-05-03 | $262.00K derived: sum of 3 quarters · filed 2018-05-03 | $998.00K derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $217.00K derived: sum of 2 quarters · filed 2018-03-02 | $953.00K derived: sum of 3 quarters · filed 2018-08-02 | $965.00K 10-K · filed 2018-03-02 | ||||
| 2017-09-30 | $217.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $953.00K derived: sum of 2 quarters · filed 2018-08-02 | $965.00K 10-Q · filed 2017-11-07 | $971.00K derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2017-06-30 | $736.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $748.00K 10-Q · filed 2018-08-02 | $5.20M 10-Q · filed 2017-08-03 | $754.00K derived: sum of 3 quarters · filed 2018-08-02 | -$3.18M derived: sum of 4 quarters · filed 2018-08-02 | |||
| 2017-03-31 | $12.00K 10-Q · filed 2018-05-03 | $2.60M 10-Q · filed 2017-05-09 | $18.00K derived: sum of 2 quarters · filed 2018-05-03 | -$3.92M derived: sum of 3 quarters · filed 2018-05-03 | -$1.44M derived: sum of 4 quarters · filed 2018-05-03 | |||
| 2016-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | -$3.93M derived: sum of 2 quarters · filed 2018-03-02 | -$1.45M derived: sum of 3 quarters · filed 2018-03-02 | $998.00K 10-K · filed 2018-03-02 | $9.90M 10-K · filed 2017-03-07 | |||
| 2016-09-30 | -$3.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$1.46M derived: sum of 2 quarters · filed 2017-11-07 | $992.00K 10-Q · filed 2017-11-07 | $7.43M 10-Q · filed 2016-11-04 | -$3.18M derived: sum of 4 quarters · filed 2018-03-02 | |||
| 2016-06-30 | $2.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $4.92M 10-Q · filed 2017-08-03 | $754.00K derived: sum of 3 quarters · filed 2018-03-02 | $3.22M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2016-03-31 | $2.45M 10-Q · filed 2017-05-09 | -$1.72M derived: sum of 2 quarters · filed 2018-03-02 | $739.00K derived: sum of 3 quarters · filed 2018-03-02 | $2.31M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2015-12-31 | -$4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | -$1.71M derived: sum of 2 quarters · filed 2018-03-02 | -$136.00K derived: sum of 3 quarters · filed 2018-03-02 | $379.00K 10-K · filed 2018-03-02 | $7.00M 10-K · filed 2016-03-14 | |||
| 2015-09-30 | $2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $4.04M derived: sum of 2 quarters · filed 2016-11-04 | $4.55M 10-Q · filed 2016-11-04 | $4.55M 10-Q · filed 2015-11-09 | $6.20M derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $2.09M 10-Q · filed 2016-08-08 | $47.11K 10-Q · filed 2015-08-07 | $3.74M derived: sum of 3 quarters · filed 2017-03-07 | ||||
| 2015-03-31 | $515.00K 10-Q · filed 2016-05-09 | $47.11K 10-Q · filed 2015-05-11 | $2.17M derived: sum of 2 quarters · filed 2017-03-07 | |||||
| 2014-12-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $4.84M 10-K · filed 2017-03-07 | $60.00 10-K · filed 2015-03-13 | |||||
| 2014-09-30 | $3.19M 10-Q · filed 2015-11-09 | |||||||
| 2013-12-31 | $5.23M 10-K · filed 2016-03-14 |
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