Lindblad Expeditions Holdings (LIND) Deferred Taxes (2014 - 2026)

Lindblad Expeditions Holdings has disclosed Deferred Taxes across 13 years of filings, most recently posting $627000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes rose 141.15% year-over-year to $627000.0; the TTM figure through Jun 2026 stood at -$1.5 million (up 54.23% YoY), while the FY2025 annual figure was -$1.3 million, down 161.5% from the prior year.
• Deferred Taxes came in at $627000.0 for Q2 2026 at Lindblad Expeditions Holdings, up from -$2.0 million 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.
• Average Deferred Taxes over 5 years is $423333.3, with a median of $205500.0 recorded in 2025.
• The largest YoY upside for Deferred Taxes was 11706.25% in 2024 against a maximum downside of 2325.38% in 2024.
• Over 5 years, Deferred Taxes stood at $4.7 million in 2022, then slumped by 68.7% to $1.5 million in 2023, then jumped by 182.14% to $4.2 million in 2024, then sank by 106.67% to -$278000.0 in 2025, then jumped by 325.54% to $627000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $627000.0 in Q2 2026, -$2.0 million in Q1 2026, and -$278000.0 in Q4 2025.