LINDBLAD EXPEDITIONS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-26
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.00%.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.10%.
- LINDBLAD EXPEDITIONS HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-26 | |
| 2020-12-31 | 0.00% 10-K · filed 2021-03-12 | |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-12 | |
| 2018-12-31 | 0.10% 10-K · filed 2021-03-12 | |
| 2017-12-31 | 7.30% 10-K · filed 2020-02-26 | -7.30% 10-K · filed 2018-03-02 |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-28 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-02 |
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