LINDBLAD EXPEDITIONS HOLDINGS, INC. Increase (Decrease) in Contract with Customer, Liability
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Increase (Decrease) in Contract with Customer, Liability of $78.38 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-03
- LINDBLAD EXPEDITIONS HOLDINGS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was $40.70M, a 51.67% increase year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was $37.67M, a 4.10% increase year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$1.62M, a 135.75% decline year-over-year.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$21.89M.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. increase (decrease) in contract with customer, liability for fiscal 2025 was $39.52M, a 25.39% decline from fiscal 2024.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. increase (decrease) in contract with customer, liability for fiscal 2024 was $52.97M, a 646.21% increase from fiscal 2023.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. increase (decrease) in contract with customer, liability for fiscal 2023 was $7.10M, a 78.16% decline from fiscal 2022.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. increase (decrease) in contract with customer, liability for fiscal 2022 was $32.50M, a 61.28% decline from fiscal 2021.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $40.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $78.38M 10-Q · filed 2026-08-03 | $76.76M derived: sum of 3 quarters · filed 2026-08-03 | $54.87M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $37.67M 10-Q · filed 2026-05-05 | $36.06M derived: sum of 2 quarters · filed 2026-05-05 | $14.16M derived: sum of 3 quarters · filed 2026-05-05 | $41.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$23.51M derived: sum of 2 quarters · filed 2026-02-26 | $3.33M derived: sum of 3 quarters · filed 2026-08-03 | $39.52M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$21.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $4.94M derived: sum of 2 quarters · filed 2026-08-03 | $41.13M 10-Q · filed 2025-11-04 | $45.66M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $26.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $63.03M 10-Q · filed 2026-08-03 | $67.55M derived: sum of 3 quarters · filed 2026-08-03 | $48.54M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $36.19M 10-Q · filed 2026-05-05 | $40.72M derived: sum of 2 quarters · filed 2026-05-05 | $21.70M derived: sum of 3 quarters · filed 2026-05-05 | $50.56M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$14.49M derived: sum of 2 quarters · filed 2026-02-26 | $14.38M derived: sum of 3 quarters · filed 2026-02-26 | $52.97M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$19.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $9.85M derived: sum of 2 quarters · filed 2025-11-04 | $48.44M 10-Q · filed 2025-11-04 | $50.07M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $28.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $67.46M 10-Q · filed 2025-08-04 | $69.09M derived: sum of 3 quarters · filed 2026-02-26 | $46.73M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $38.59M 10-Q · filed 2025-05-06 | $40.22M derived: sum of 2 quarters · filed 2026-02-26 | $17.86M derived: sum of 3 quarters · filed 2026-02-26 | $41.16M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$20.73M derived: sum of 2 quarters · filed 2026-02-26 | $2.57M derived: sum of 3 quarters · filed 2026-02-26 | $7.10M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$22.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $935.00K derived: sum of 2 quarters · filed 2024-11-05 | $5.47M 10-Q · filed 2024-11-05 | $3.56M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $23.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $27.82M 10-Q · filed 2024-08-08 | $25.92M derived: sum of 3 quarters · filed 2025-02-28 | $1.94M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $4.53M 10-Q · filed 2024-05-01 | $2.63M derived: sum of 2 quarters · filed 2025-02-28 | -$21.35M derived: sum of 3 quarters · filed 2025-02-28 | $7.47M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$25.88M derived: sum of 2 quarters · filed 2025-02-28 | $2.94M derived: sum of 3 quarters · filed 2025-02-28 | $32.50M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$23.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $4.84M derived: sum of 2 quarters · filed 2023-11-02 | $34.41M 10-Q · filed 2023-11-02 | $55.43M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-06-30 | $28.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $58.39M 10-Q · filed 2023-07-27 | $79.41M derived: sum of 3 quarters · filed 2024-03-21 | $65.59M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-03-31 | $29.56M 10-Q · filed 2023-05-03 | $50.59M derived: sum of 2 quarters · filed 2024-03-21 | $36.76M derived: sum of 3 quarters · filed 2024-03-21 | $92.07M derived: sum of 4 quarters · filed 2024-03-21 |
| 2021-12-31 | $21.02M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-03-21 | $7.20M derived: sum of 2 quarters · filed 2024-03-21 | $62.51M derived: sum of 3 quarters · filed 2024-03-21 | $83.95M 10-K/A · filed 2024-03-21 |
| 2021-09-30 | -$13.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $41.48M derived: sum of 2 quarters · filed 2022-11-02 | $62.92M 10-Q · filed 2022-11-02 | $63.20M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | $55.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $76.75M 10-Q · filed 2022-08-02 | $77.02M derived: sum of 3 quarters · filed 2023-03-10 | $76.70M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | $21.44M 10-Q · filed 2022-05-05 | $21.71M derived: sum of 2 quarters · filed 2023-03-10 | $21.39M derived: sum of 3 quarters · filed 2023-03-10 | -$1.42M derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | $274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$51.00K derived: sum of 2 quarters · filed 2023-03-10 | -$22.86M derived: sum of 3 quarters · filed 2023-03-10 | -$18.09M 10-K · filed 2023-03-10 |
| 2020-09-30 | -$325.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$23.13M derived: sum of 2 quarters · filed 2021-11-02 | -$18.36M 10-Q · filed 2021-11-02 | -$4.14M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$22.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$18.04M 10-Q · filed 2021-08-04 | -$3.82M derived: sum of 3 quarters · filed 2022-02-28 | -$24.30M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $4.77M 10-Q · filed 2021-04-30 | $18.99M derived: sum of 2 quarters · filed 2022-02-28 | -$1.49M derived: sum of 3 quarters · filed 2022-02-28 | $14.09M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $14.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$6.26M derived: sum of 2 quarters · filed 2022-02-28 | $9.32M derived: sum of 3 quarters · filed 2022-02-28 | $15.34M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$20.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$4.90M derived: sum of 2 quarters · filed 2020-10-30 | $1.12M 10-Q · filed 2020-10-30 | $11.80M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | $15.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $21.60M 10-Q · filed 2020-08-10 | $32.28M derived: sum of 3 quarters · filed 2021-03-12 | $22.82M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | $6.02M 10-Q · filed 2020-05-06 | $16.70M derived: sum of 2 quarters · filed 2021-03-12 | $7.24M derived: sum of 3 quarters · filed 2021-03-12 | $18.09M derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | $10.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $1.22M derived: sum of 2 quarters · filed 2021-03-12 | $12.07M derived: sum of 3 quarters · filed 2021-03-12 | $11.13M 10-K · filed 2021-03-12 |
| 2018-09-30 | -$9.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $1.39M derived: sum of 2 quarters · filed 2019-10-30 | $449.00K 10-Q · filed 2019-10-30 | |
| 2018-06-30 | $10.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $9.91M 10-Q · filed 2019-08-01 | ||
| 2018-03-31 | -$939.00K 10-Q · filed 2019-05-02 | |||
| 2017-12-31 | $20.71M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $245.00K 10-K · filed 2019-02-28 |
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