Lindblad Expeditions Holdings (LIND) Deferred Taxes (2014 - 2026)
Lindblad Expeditions Holdings (LIND) posted Deferred Taxes of -$2.0 million for Q1 2026, down 618.35% sequentially from -$278000.0 in Q4 2025, and down 43.15% YoY from -$3.5 million in Q1 2025.
Lindblad Expeditions Holdings (LIND) Deferred Taxes (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings has reported Deferred Taxes for 13 years, with the latest figure at -$2.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 43.15% year-over-year to -$2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.9 million (down 1118.58% YoY) and the FY2025 annual result came in at -$1.3 million, down 161.5% from the prior year.
- Deferred Taxes eased to -$2.0 million in Q1 2026 per LIND's latest filing, from -$278000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.7 million in Q4 2022 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 11706.25% in 2024, down 2325.38% in 2024.
- Over 5 years, Deferred Taxes stood at $4.7 million in 2022, then plunged by 68.7% to $1.5 million in 2023, then soared by 182.14% to $4.2 million in 2024, then tumbled by 106.67% to -$278000.0 in 2025, then slumped by 618.35% to -$2.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.0 million, -$278000.0, and $151000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.63 Bn | 140.41 Bn | 4.98 Bn | 18.00 Mn |
| 2 | Airbnb | 106.16 Bn | 94.09 Bn | 2.98 Bn | 25.00 Mn |
| 3 | Royal Caribbean Cruises | 81.03 Bn | 80.11 Bn | 2.29 Bn | -1.00 Mn |
| 4 | Viking Holdings | 44.28 Bn | 40.47 Bn | 713.43 Mn | 3.93 Mn |
| 5 | Carnival | 38.41 Bn | 36.17 Bn | - | - |
| 6 | Expedia | 38.31 Bn | 31.18 Bn | 3.91 Bn | 82.00 Mn |
| 7 | Trip.com | 29.06 Bn | 17.36 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.36 Bn | 8.15 Bn | 1.05 Bn | - |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn | - |
| 10 | Lindblad Expeditions Holdings | 2.15 Bn | 1.79 Bn | 96.64 Mn | 627,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 627,000.00 |
| 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 |