LINDBLAD EXPEDITIONS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-03-12
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 0.00%.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was -0.20%.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was -0.80%.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was -9.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2020-12-31 | 0.00% 10-K · filed 2021-03-12 |
| 2019-12-31 | -0.20% 10-K · filed 2021-03-12 |
| 2018-12-31 | -0.80% 10-K · filed 2021-03-12 |
| 2017-12-31 | -9.50% 10-K · filed 2020-02-26 |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-28 |
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