Lindblad Expeditions Holdings (LIND) Tax Provisions (2014 - 2026)
Lindblad Expeditions Holdings' (LIND) quarterly Tax Provisions came in at -$1.2 million in Q1 2026, up 17.5% year-on-year from -$1.0 million in Q1 2025, and down 116.93% quarter-over-quarter from $7.2 million in Q4 2025.
Lindblad Expeditions Holdings (LIND) Tax Provisions (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings has disclosed Tax Provisions across 13 years of filings, most recently posting -$1.2 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$1.2 million, up 17.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.0 million (up 169.27% YoY), and the FY2025 annual result was $3.7 million, up 20.39% from the prior year.
- Tax Provisions came in at -$1.2 million for Q1 2026 at Lindblad Expeditions Holdings, down from $7.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $7.2 million in Q4 2025 to a low of -$6.7 million in Q3 2024.
- The 5-year median for Tax Provisions is $41000.0 (2023), against an average of $716411.8.
- Peak annual rise in Tax Provisions reached 10760.98% in 2024, while the deepest fall reached 223433.33% in 2024.
- Lindblad Expeditions Holdings' Tax Provisions stood at $5.5 million in 2022, then sank by 121.26% to -$1.2 million in 2023, then soared by 548.62% to $5.2 million in 2024, then soared by 39.12% to $7.2 million in 2025, then tumbled by 116.93% to -$1.2 million in 2026.
- The last three Tax Provisions figures came in at -$1.2 million (Q1 2026), $7.2 million (Q4 2025), and -$2.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 316.00 Mn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 121.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 26.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | 17.00 Mn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 37.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 2.99 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | -42.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 29.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | -119.00 Mn |
| 10 | Lindblad Expeditions Holdings | 1.30 Bn | 1.02 Bn | 172.08 Mn | -1.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.23 Mn |
| Dec 31, 2025 | 7.24 Mn |
| Sep 30, 2025 | -2.60 Mn |
| Jun 30, 2025 | 547,000.00 |
| Mar 31, 2025 | -1.49 Mn |
| Dec 31, 2024 | 5.20 Mn |
| Sep 30, 2024 | -6.70 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 | 5.46 Mn |
| Sep 30, 2022 | 1.73 Mn |
| Jun 30, 2022 | -964,000.00 |
| Mar 31, 2022 | -149,000.00 |
| Dec 31, 2021 | 2.69 Mn |
| Sep 30, 2021 | 2.51 Mn |
| Jun 30, 2021 | -2.36 Mn |