Lindblad Expeditions Holdings (LIND) Tax Provisions (2014 - 2026)
Lindblad Expeditions Holdings (LIND) reported Tax Provisions of -$1.2 million for Q1 2026, up 17.5% on a YoY basis from -$1.0 million in Q1 2025, and down 14.9% sequentially from -$1.1 million in Q4 2025.
Lindblad Expeditions Holdings (LIND) Tax Provisions (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings (LIND) has 13 years of Tax Provisions data on file, last reported at -$1.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 17.5% year-over-year to -$1.2 million; the trailing twelve-month figure through Mar 2026 stood at -$4.3 million (up 37.98% YoY), and the FY2025 full-year result was -$4.6 million, up 13.32% from the prior year.
- Tax Provisions eased to -$1.2 million in Q1 2026, from -$1.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.5 million in Q2 2024 to a low of -$6.7 million in Q3 2024.
- A 5-year average of -$585411.8 and a median of -$149000.0 in 2022 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 10760.98% in 2024, while the deepest fall reached 225000.0% in 2024.
- Tracing LIND's Tax Provisions over 5 years: stood at $17000.0 in 2022, then tumbled by 6923.53% to -$1.2 million in 2023, then slumped by 173.19% to -$3.2 million in 2024, then soared by 66.33% to -$1.1 million in 2025, then dropped by 14.9% to -$1.2 million in 2026.
- Business Quant data shows LIND's Tax Provisions at -$1.2 million in Q1 2026, -$1.1 million in Q4 2025, and -$2.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 316.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | 26.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 121.00 Mn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | 267,000.00 |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | -4.98 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 17.00 Mn |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 37.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | 2.99 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | -5.96 Mn |
| 10 | Lindblad Expeditions Holdings | 1.63 Bn | 1.34 Bn | 101.27 Mn | -1.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.23 Mn |
| Dec 31, 2025 | -1.07 Mn |
| Sep 30, 2025 | -2.56 Mn |
| Jun 30, 2025 | 547,000.00 |
| Mar 31, 2025 | -1.49 Mn |
| Dec 31, 2024 | -3.17 Mn |
| Sep 30, 2024 | -6.75 Mn |
| Jun 30, 2024 | 4.45 Mn |
| Mar 31, 2024 | 244,000.00 |
| Dec 31, 2023 | -1.16 Mn |
| Sep 30, 2023 | 3,000.00 |
| Jun 30, 2023 | 41,000.00 |
| Mar 31, 2023 | 1.54 Mn |
| Dec 31, 2022 | 17,000.00 |
| Sep 30, 2022 | 1.73 Mn |
| Jun 30, 2022 | -964,000.00 |
| Mar 31, 2022 | -149,000.00 |
| Dec 31, 2021 | 629,000.00 |
| Sep 30, 2021 | 2.51 Mn |
| Jun 30, 2021 | -2.36 Mn |