LINDBLAD EXPEDITIONS HOLDINGS, INC. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $226.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-26
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $226.00K.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was -$18.00K.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | $226.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$18.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
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