Norwegian Cruise Line Holdings (NCLH) Change in Accured Expenses (2012 - 2026)
Norwegian Cruise Line Holdings (NCLH) posted Change in Accured Expenses of -$31.2 million for Q1 2026, down 154.47% sequentially from $57.3 million in Q4 2025, and up 80.81% YoY from -$17.2 million in Q1 2025.
Norwegian Cruise Line Holdings (NCLH) Change in Accured Expenses (2012 - 2026) Analysis & Trends
Norwegian Cruise Line Holdings has reported Change in Accured Expenses for 15 years, with the latest figure at -$31.2 million in Q1 2026.
- Quarterly Change in Accured Expenses rose 80.81% year-over-year to -$31.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $116.0 million (up 276.46% YoY) and the FY2025 annual result came in at -$15.3 million, down 123.47% from the prior year.
- Change in Accured Expenses declined to -$31.2 million in Q1 2026 per NCLH's latest filing, from $57.3 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $176.6 million in Q2 2025 and troughed at -$168.6 million in Q1 2023.
- A 5-year average of $11.1 million and a median of -$20.3 million in 2022 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2022 and 2023: Change in Accured Expenses soared 1334.72% in 2022, then plunged 558.85% in 2023.
- Over 5 years, Change in Accured Expenses stood at $135.9 million in 2022, then sank by 58.06% to $57.0 million in 2023, then soared by 58.81% to $90.5 million in 2024, then plunged by 36.74% to $57.3 million in 2025, then tumbled by 154.47% to -$31.2 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered -$31.2 million, $57.3 million, and -$86.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change Accured Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 158.84 Bn | 141.63 Bn | 4.98 Bn | 2.38 Bn |
| 2 | Airbnb | 106.75 Bn | 94.68 Bn | 2.98 Bn | -68.00 Mn |
| 3 | Royal Caribbean Cruises | 81.28 Bn | 80.36 Bn | 2.29 Bn | 172.00 Mn |
| 4 | Viking Holdings | 44.69 Bn | 40.89 Bn | 713.43 Mn | - |
| 5 | Expedia | 39.05 Bn | 31.92 Bn | 3.91 Bn | 281.00 Mn |
| 6 | Carnival | 38.37 Bn | 36.13 Bn | - | 203.00 Mn |
| 7 | Trip.com | 29.13 Bn | 17.43 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.47 Bn | 8.25 Bn | 1.05 Bn | 121.11 Mn |
| 9 | MakeMyTrip | 5.83 Bn | 5.05 Bn | 212.91 Mn | - |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 121.11 Mn |
| Jun 30, 2026 | 121.11 Mn |
| Mar 31, 2026 | -31.19 Mn |
| Mar 31, 2026 | -31.19 Mn |
| Dec 31, 2025 | 57.26 Mn |
| Dec 31, 2025 | 57.26 Mn |
| Sep 30, 2025 | -86.66 Mn |
| Sep 30, 2025 | -86.66 Mn |
| Jun 30, 2025 | 176.56 Mn |
| Jun 30, 2025 | 176.56 Mn |
| Mar 31, 2025 | -162.49 Mn |
| Mar 31, 2025 | -162.49 Mn |
| Dec 31, 2024 | 90.50 Mn |
| Dec 31, 2024 | 90.50 Mn |
| Sep 30, 2024 | -81.59 Mn |
| Sep 30, 2024 | -81.59 Mn |
| Jun 30, 2024 | 87.86 Mn |
| Jun 30, 2024 | 87.86 Mn |
| Mar 31, 2024 | -31.42 Mn |
| Mar 31, 2024 | -31.42 Mn |