Lindblad Expeditions Holdings (LIND) Deferred Taxes (2014 - 2026)
Lindblad Expeditions Holdings (LIND) reported Deferred Taxes of -$2.0 million for Q1 2026, down 43.15% on a YoY basis from -$3.5 million in Q1 2025, and down 618.35% sequentially from -$278000.0 in Q4 2025.
Lindblad Expeditions Holdings (LIND) Deferred Taxes (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings (LIND) has 13 years of Deferred Taxes data on file, last reported at -$2.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 43.15% year-over-year to -$2.0 million; the trailing twelve-month figure through Mar 2026 stood at -$1.9 million (down 1118.58% YoY), and the FY2025 full-year result was -$1.3 million, down 161.5% from the prior year.
- Deferred Taxes eased to -$2.0 million in Q1 2026, from -$278000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.7 million in Q4 2022 to a low of -$6.3 million in Q3 2024.
- A 5-year average of $411352.9 and a median of $151000.0 in 2025 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 11706.25% in 2024, while the deepest fall reached 2325.38% in 2024.
- Tracing LIND's Deferred Taxes over 5 years: stood at $4.7 million in 2022, then sank by 68.7% to $1.5 million in 2023, then soared by 182.14% to $4.2 million in 2024, then plunged by 106.67% to -$278000.0 in 2025, then tumbled by 618.35% to -$2.0 million in 2026.
- Business Quant data shows LIND's Deferred Taxes at -$2.0 million in Q1 2026, -$278000.0 in Q4 2025, and $151000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 54.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | -1.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 147.00 Mn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | 3.93 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 1.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | - |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | - |
| 10 | Lindblad Expeditions Holdings | 1.63 Bn | 1.34 Bn | 101.27 Mn | -2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.00 Mn |
| Dec 31, 2025 | -278,000.00 |
| Sep 30, 2025 | 151,000.00 |
| Jun 30, 2025 | 260,000.00 |
| Mar 31, 2025 | -1.40 Mn |
| Dec 31, 2024 | 4.17 Mn |
| Sep 30, 2024 | -6.31 Mn |
| Jun 30, 2024 | 3.71 Mn |
| Mar 31, 2024 | 474,000.00 |
| Dec 31, 2023 | 1.48 Mn |
| Sep 30, 2023 | -260,000.00 |
| Jun 30, 2023 | -32,000.00 |
| Mar 31, 2023 | 1.53 Mn |
| Dec 31, 2022 | 4.72 Mn |
| Sep 30, 2022 | 1.89 Mn |
| Jun 30, 2022 | -979,000.00 |
| Mar 31, 2022 | -149,000.00 |
| Dec 31, 2021 | 1.82 Mn |
| Sep 30, 2021 | 2.51 Mn |
| Jun 30, 2021 | -2.36 Mn |