Accumulated Other Comprehensive Income (Loss), Net of Tax of LINDBLAD EXPEDITIONS HOLDINGS, INC. from 31 Dec 2013 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
Summary
LINDBLAD EXPEDITIONS HOLDINGS, INC. quarterly Accumulated Other Comprehensive Income (Loss), Net of Tax in USD history and change rate from 31 Dec 2013 to 30 Sep 2025.
  • LINDBLAD EXPEDITIONS HOLDINGS, INC. Accumulated Other Comprehensive Income (Loss), Net of Tax for the quarter ending 30 Sep 2025 was $0.
Source SEC data
View on sec.gov
Accumulated Other Comprehensive Income (Loss), Net of Tax, Quarterly (USD)
Accumulated Other Comprehensive Income (Loss), Net of Tax, YoY Quarterly Change (%)

LINDBLAD EXPEDITIONS HOLDINGS, INC. Quarterly Accumulated Other Comprehensive Income (Loss), Net of Tax (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $0 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $294,000 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $288,000 +$288,000 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q4 2023 $0 $0 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $0 +$634,000 31 Dec 2022 10-K 10 Mar 2023 2022 FY
Q3 2022 $0 +$741,000 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $0 +$943,000 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $0 +$1,108,000 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $634,000 +$968,000 +60% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $741,000 +$6,338,000 +90% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $943,000 +$7,881,000 +89% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $1,108,000 +$16,972,000 +94% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $1,602,000 +$3,079,000 +66% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $7,079,000 +$622,000 +8.1% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $8,824,000 -$6,892,000 -357% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $18,080,000 -$15,771,000 -683% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $4,681,000 -$4,010,000 -598% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q3 2019 $7,701,000 -$7,931,000 -3448% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $1,932,000 -$2,005,000 -2747% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $2,309,000 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $671,000 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $230,000 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $73,000 30 Jun 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2015 $36* +$4 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $32* +$15 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $29* +$25 31 Dec 2014 10-Q 07 Aug 2015 2015 Q2
Q3 2014 $32* 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $32* 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $17* 31 Mar 2014 10-Q 07 May 2014 2014 Q1
Q4 2013 $4* 31 Dec 2013 10-K 13 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.