LINDBLAD EXPEDITIONS HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lindblad Expeditions Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q3 2024.
  • Lindblad Expeditions Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$6.75M.
  • Lindblad Expeditions Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$491K.
  • Lindblad Expeditions Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.15M, a 48.2% decline from 2022.
  • Lindblad Expeditions Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.08M.
  • Lindblad Expeditions Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.02M, a 79.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$491K -$6.75M -$6.75M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $6.26M $4.45M +$4.41M +10761% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.85M $244K -$1.3M -84.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $3.15M $1.56M -$3.9M -71.4% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-03-21
Q3 2023 $7.04M $3K* -$1.73M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $8.77M $41K +$1.01M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $7.77M $1.54M +$1.69M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $6.08M $5.46M +$4.83M +763% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-03-21
Q3 2022 $1.25M $1.73M -$775K -30.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $2.03M -$964K +$1.39M +59.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $633K -$149K +$2.65M +94.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$2.02M $632K +$2.77M Oct 1, 2021 Dec 31, 2021 10-K/A 2024-03-21
Q3 2021 -$4.79M $2.51M +$5.4M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$10.2M -$2.36M +$586K +19.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$10.8M -$2.8M -$973K -53.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$9.81M -$2.14M +$507K +19.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$10.3M -$2.89M -$10.2M -139% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$68K -$2.94M -$3.5M -632% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $3.43M -$1.83M +$1.24M +40.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $2.19M -$2.65M -$70K -2.72% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $2.26M $7.35M +$4.66M +173% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$2.4M $553K +$326K +144% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$2.73M -$3.07M -$3.34M -1207% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $616K -$2.58M -$13.1M -125% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $13.7M $2.69M +$1.1M +69.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $12.6M $227K +$694K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $11.9M $277K +$1.87M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $10M $10.5M +$10.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$561K $1.59M +$1.38M +681% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$1.94M -$467K +$623K +57.2% Apr 1, 2017 Jun 30, 2017 10-Q/A 2018-08-02
Q1 2017 -$2.57M -$1.59M +$633K +28.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$3.2M -$88K +$2.95M +97.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$6.15M $203K +$1.68M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$7.83M -$1.09M -$2.98M -158% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$4.85M -$2.23M -$2.2M -9574% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$2.65M -$3.04M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 -$1.48M -$1.81M -544% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $1.89M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$23K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q3 2014 $334K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.