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

Lindblad Expeditions Holdings has disclosed Deferred Taxes across 13 years of filings, most recently posting -$2.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$2.0 million, down 43.15% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.9 million (down 1118.58% YoY), and the FY2025 annual result was -$1.3 million, down 161.5% from the prior year.
• Deferred Taxes came in at -$2.0 million for Q1 2026 at Lindblad Expeditions Holdings, down 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.
• The 5-year median for Deferred Taxes is $151000.0 (2025), against an average of $411352.9.
• Peak annual rise in Deferred Taxes reached 11706.25% in 2024, while the deepest fall reached 2325.38% in 2024.
• Lindblad Expeditions Holdings' Deferred Taxes stood at $4.7 million in 2022, then plunged by 68.7% to $1.5 million in 2023, then jumped 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.
• The last three Deferred Taxes figures came in at -$2.0 million (Q1 2026), -$278000.0 (Q4 2025), and $151000.0 (Q3 2025), per Business Quant data.