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Income Taxes Paid, Net at other companies

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BeldenBDC
$8.32M
Unifirst logo
UnifirstUNF
$9.29M+10.2%
PennyMac Financial Services, Inc. logo
PennyMac Financial Services, Inc.PFSI
-$103K-138%
Kiniksa Pharmaceuticals International, plc logo
Kiniksa Pharmaceuticals International, plcKNSA
$3K-99.8%
GitLab logo
GitLabGTLB
$139K+7,050%
Silgan Holdings logo
Silgan HoldingsSLGN
$7.88M-35.3%

Other financials

Income statement

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Revenue$208.0M+15.7%
Net income$6.1M+499%

Balance sheet

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Cash & equivalents$275.0M+45.6%
Total debt$664.7M+5.9%
Total equity-$190.1M+24.6%
Total assets$987.2M+8.6%

Cash flow

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Operating cash flow$49.5M+2.2%
CapEx$6.9M-48.7%
Free cash flow$42.6M+21.7%

Valuation

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Market cap$1.77B+123%
Enterprise value$2.16B+60.7%
P/S2.2×+1.0×

Profitability

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Gross margin51.4%
Operating margin8%
Net margin-2.4%-0.6pp
FCF margin8.9%

Returns & leverage

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Return on equity-235.3%
Debt / equity118.2×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by Lindblad Expeditions Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Lindblad Expeditions Holdings Inc. (LIND) reported income taxes paid, net of $285K in Q1 2026.
How has Lindblad Expeditions Holdings Inc.'s income taxes paid, net changed year-over-year?
Lindblad Expeditions Holdings Inc.'s income taxes paid, net decreased by 31.5% year-over-year, from $416K to $285K.
What is the long-term trend for Lindblad Expeditions Holdings Inc.'s income taxes paid, net?
Over 4 years (2021 to 2025), Lindblad Expeditions Holdings Inc.'s income taxes paid, net has grown at a 138.4% compound annual growth rate (CAGR), from $98K to $3.16M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.