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
DateValue
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