Unrecognized Tax Benefits of LINDBLAD EXPEDITIONS HOLDINGS, INC. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LINDBLAD EXPEDITIONS HOLDINGS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • LINDBLAD EXPEDITIONS HOLDINGS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LINDBLAD EXPEDITIONS HOLDINGS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $0 $0 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $0 $0 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $0 -$1,400,000 -100% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $0 $0 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $0 $0 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $1,400,000 +$1,400,000 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $0 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $0 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $0 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 10 Mar 2023 2022 FY
Q4 2019 $0 -$298,000 -100% 31 Dec 2019 10-K 10 Mar 2023 2022 FY
Q4 2018 $298,000 -$123,000 -29% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q3 2018 $400,000 $0 0% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $400,000 $0 0% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $400,000 $0 0% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $421,000 -$26,000 -5.8% 31 Dec 2017 10-K 12 Mar 2021 2020 FY
Q3 2017 $400,000 -$300,000 -43% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $400,000 -$300,000 -43% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $400,000 -$300,000 -43% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $447,000 -$26,000 -5.5% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q3 2016 $700,000 +$61,138 +9.6% 30 Sep 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $700,000 30 Jun 2016 10-Q 08 Aug 2016 2016 Q2
Q1 2016 $700,000 31 Mar 2016 10-Q 09 May 2016 2016 Q1
Q4 2015 $473,000 +$26,000 +5.8% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q3 2015 $638,862 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q4 2014 $447,000 +$184,000 +70% 31 Dec 2014 10-K 02 Mar 2018 2017 FY
Q4 2013 $263,000 +$119,000 +83% 31 Dec 2013 10-K 07 Mar 2017 2016 FY
Q4 2012 $144,000 31 Dec 2012 10-K 14 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.