LINDBLAD EXPEDITIONS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.70%.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.30%, a 285.71% decline from fiscal 2023.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.70%, a 187.50% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.70% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -1.30% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-26 | 0.80% 10-K · filed 2024-03-06 |
| 2022-12-31 | -0.70% 10-K · filed 2025-02-28 | |
| 2021-12-31 | 0.80% 10-K/A · filed 2024-03-21 | |
| 2020-12-31 | 0.20% 10-K · filed 2023-03-10 | |
| 2019-12-31 | 0.10% 10-K · filed 2022-02-28 | 0.00% 10-K · filed 2020-02-26 |
| 2018-12-31 | 0.00% 10-K · filed 2020-02-26 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-26 | |
| 2016-12-31 | -5.90% 10-K · filed 2019-02-28 | |
| 2015-12-31 | -1.50% 10-K · filed 2018-03-02 | |
| 2014-12-31 | 0.00% 10-K · filed 2017-03-07 | |
| 2013-12-31 | 0.00% 10-K · filed 2016-03-14 |
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