Lindblad Expeditions Holdings Inc. LIND Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Lindblad Expeditions Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Lindblad Expeditions Holdings Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lindblad Expeditions Holdings Inc.'s deferred taxes?
- Lindblad Expeditions Holdings Inc. (LIND) reported deferred taxes of $227K in Q1 2026.
- How has Lindblad Expeditions Holdings Inc.'s deferred taxes changed year-over-year?
- Lindblad Expeditions Holdings Inc.'s deferred taxes decreased by 89.4% year-over-year, from $2.13M to $227K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.