Company / Income Tax
LINDBLAD EXPEDITIONS HOLDINGS, INC. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$2.5M
FY2025
5-year range
-$2.0M / $6.1M
FY2021-FY2025
Trend
-20.3%
vs FY2024
Sector context
#277 of 346
Industrials
What the data says
LINDBLAD EXPEDITIONS HOLDINGS, INC.'s income tax of $2M is lower than 80% of companies in the Industrials sector (FY2025). Income Tax has declined for 3 consecutive years, from $6M in FY2022 to $2M in FY2025.
Based on SEC 10-K filings.
$2M in FY2025 with a 3-year CAGR of -25.9%.
Improved from $3M to $2M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -25.9%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 20% in IndustrialsTop 20% of 346This company $2.5M Sector average $126.0M
▼
-98.0% below sector average
Key checks
Key Insights
- LINDBLAD EXPEDITIONS HOLDINGS, INC.'s income tax has declined for 3 consecutive years.
- 3-year CAGR of -25.9%, indicating a declining trend.
- In FY2025, income tax decreased 20.3% year-over-year.
- Ranks #277 out of 346 companies in the Industrials sector.
Company context
Key Data Points
- Altman Z-Score -0.02 (distress zone, below 1.8 threshold)
- Negative profit margin: -11.7%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $2.5M | -20.3% |
| FY2024 | $3.1M | -1.3% |
| FY2023 | $3.1M | -48.2% |
| FY2022 | $6.1M | +400.9% |
| FY2021 | -$2.0M | +79.4% |
| FY2020 | -$9.8M | -547.7% |
| FY2019 | $2.2M | +255.5% |
| FY2018 | $616.0K | -93.8% |
| FY2017 | $10.0M | +412.6% |
| FY2016 | -$3.2M | -20.8% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026