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Tax on Share Settlement at other companies

Travel + Leisure logo
Travel + LeisureTNL
$16M+23.1%
Unifirst logo
UnifirstUNF
$977K+4.6%
Belden logo
BeldenBDC
$17.7M+29.5%
MYR Group logo
MYR GroupMYRG
$6.49M+165%
PennyMac Financial Services, Inc. logo
PennyMac Financial Services, Inc.PFSI
$6.19M+64.4%
Atmus Filtration Technologies logo
Atmus Filtration TechnologiesATMU
$11M

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
Lindblad Expeditions Holdings Inc. (LIND) reported tax on share settlement of $1.07M in Q1 2026.
How has Lindblad Expeditions Holdings Inc.'s tax on share settlement changed year-over-year?
Lindblad Expeditions Holdings Inc.'s tax on share settlement increased by 15214.3% year-over-year, from $7K to $1.07M.
What is the long-term trend for Lindblad Expeditions Holdings Inc.'s tax on share settlement?
Over 3 years (2021 to 2024), Lindblad Expeditions Holdings Inc.'s tax on share settlement has grown at a 10.2% compound annual growth rate (CAGR), from $2.22M to $2.97M.
What does tax on share settlement mean?
Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.