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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Growth Metrics
Income Statement
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Ratios

Lindblad Expeditions Holdings (LIND) Deferred Taxes (2016 - 2026)

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

  • On a quarterly basis, Deferred Taxes fell 106.67% to -$278000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.3 million, a 161.5% decrease, with the full-year FY2025 number at -$1.3 million, down 161.5% from a year prior.
  • Deferred Taxes hit -$278000.0 in Q4 2025 for Lindblad Expeditions Holdings, down from $151000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for LIND hit a ceiling of $4.7 million in Q4 2022 and a floor 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.
  • The widest YoY moves for Deferred Taxes: up 11706.25% in 2024, down 2325.38% in 2024.
  • Tracing LIND's Deferred Taxes over 5 years: 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.
  • 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.