Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
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Lindblad Expeditions Holdings (LIND) Deferred Taxes (2016 - 2025)

Lindblad Expeditions Holdings (LIND) has disclosed Deferred Taxes for 12 consecutive years, with -$278000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 106.67% to -$278000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.3 million through Dec 2025, down 161.5% year-over-year, with the annual reading at -$1.3 million for FY2025, 161.5% down from the prior year.
  • Deferred Taxes hit -$278000.0 in Q4 2025 for Lindblad Expeditions Holdings, down from $151000.0 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.
  • Historically, Deferred Taxes has averaged $407850.0 across 5 years, with a median of $205500.0 in 2025.
  • Biggest YoY gain for Deferred Taxes was 11706.25% in 2024; the steepest drop was 2325.38% in 2024.
  • Year by year, Deferred Taxes stood at $1.8 million in 2021, then surged by 160.17% to $4.7 million in 2022, then tumbled by 68.7% to $1.5 million in 2023, then soared by 182.14% to $4.2 million in 2024, then plummeted by 106.67% to -$278000.0 in 2025.
  • Business Quant data shows Deferred Taxes for LIND at -$278000.0 in Q4 2025, $151000.0 in Q3 2025, and $260000.0 in Q2 2025.