Lindblad Expeditions Holdings (LIND) Tax Provisions (2014 - 2026)

Lindblad Expeditions Holdings has disclosed Tax Provisions across 13 years of filings, most recently posting $1.4 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 163.07% year-over-year to $1.4 million; the TTM figure through Jun 2026 stood at -$3.5 million (up 68.21% YoY), while the FY2025 annual figure was -$4.6 million, up 13.32% from the prior year.
• Tax Provisions came in at $1.4 million for Q2 2026 at Lindblad Expeditions Holdings, up from -$1.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $5.5 million in Q4 2022 to a low of -$9.5 million in Q4 2023.
• Average Tax Provisions over 5 years is -$636444.4, with a median of -$73000.0 recorded in 2022.
• The largest YoY upside for Tax Provisions was 10760.98% in 2024 against a maximum downside of 225000.0% in 2024.
• Over 5 years, Tax Provisions stood at $5.5 million in 2022, then sank by 274.27% to -$9.5 million in 2023, then surged by 66.68% to -$3.2 million in 2024, then jumped by 66.42% to -$1.1 million in 2025, then jumped by 235.24% to $1.4 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $1.4 million in Q2 2026, -$1.2 million in Q1 2026, and -$1.1 million in Q4 2025.