Lindblad Expeditions Holdings (LIND) Tax Provisions (2014 - 2026)
Lindblad Expeditions Holdings (LIND) posted Tax Provisions of -$1.2 million for Q1 2026, down 14.9% sequentially from -$1.1 million in Q4 2025, and up 17.5% YoY from -$1.0 million in Q1 2025.
Lindblad Expeditions Holdings (LIND) Tax Provisions (2014 - 2026) Analysis & Trends
Lindblad Expeditions Holdings has reported Tax Provisions for 13 years, with the latest figure at -$1.2 million in Q1 2026.
- Quarterly Tax Provisions rose 17.5% year-over-year to -$1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.3 million (up 37.98% YoY) and the FY2025 annual result came in at -$4.6 million, up 13.32% from the prior year.
- Tax Provisions eased to -$1.2 million in Q1 2026 per LIND's latest filing, from -$1.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $4.5 million in Q2 2024 and troughed at -$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.
- The widest YoY moves for Tax Provisions: up 10760.98% in 2024, down 225000.0% in 2024.
- Over 5 years, Tax Provisions stood at $17000.0 in 2022, then slumped by 6923.53% to -$1.2 million in 2023, then sank by 173.19% to -$3.2 million in 2024, then soared by 66.33% to -$1.1 million in 2025, then retreated by 14.9% to -$1.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.2 million, -$1.1 million, and -$2.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.63 Bn | 140.41 Bn | 4.98 Bn | 610.00 Mn |
| 2 | Airbnb | 106.16 Bn | 94.09 Bn | 2.98 Bn | 81.00 Mn |
| 3 | Royal Caribbean Cruises | 81.03 Bn | 80.11 Bn | 2.29 Bn | 14.00 Mn |
| 4 | Viking Holdings | 44.28 Bn | 40.47 Bn | 713.43 Mn | -4.98 Mn |
| 5 | Carnival | 38.41 Bn | 36.17 Bn | - | 17.00 Mn |
| 6 | Expedia | 38.31 Bn | 31.18 Bn | 3.91 Bn | 152.00 Mn |
| 7 | Trip.com | 29.06 Bn | 17.36 Bn | 1.86 Bn | -129.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.36 Bn | 8.15 Bn | 1.05 Bn | 3.40 Mn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn | -6.33 Mn |
| 10 | Lindblad Expeditions Holdings | 2.15 Bn | 1.79 Bn | 96.64 Mn | 1.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.44 Mn |
| 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 |