-
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 2013 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)