Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lindblad Expeditions Holdings (LIND) Deferred Taxes (2016 - 2025)

Lindblad Expeditions Holdings' Deferred Taxes history spans 12 years, with the latest figure at -$278000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 106.67% year-over-year to -$278000.0; the TTM value through Dec 2025 reached -$1.3 million, down 161.5%, while the annual FY2025 figure was -$1.3 million, 161.5% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$278000.0 at Lindblad Expeditions Holdings, down from $151000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.7 million in Q4 2022 and bottomed at -$6.3 million in Q3 2024.
  • The 5-year median for Deferred Taxes is $205500.0 (2025), against an average of $407850.0.
  • The largest YoY upside for Deferred Taxes was 11706.25% in 2024 against a maximum downside of 2325.38% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $1.8 million in 2021, then skyrocketed by 160.17% to $4.7 million in 2022, then plummeted by 68.7% to $1.5 million in 2023, then surged by 182.14% to $4.2 million in 2024, then crashed by 106.67% to -$278000.0 in 2025.
  • Per Business Quant, the three most recent readings for LIND's Deferred Taxes are -$278000.0 (Q4 2025), $151000.0 (Q3 2025), and $260000.0 (Q2 2025).