Norwegian Cruise Line Holdings (NCLH) Change in Accured Expenses (2012 - 2026)
Norwegian Cruise Line Holdings (NCLH) reported Change in Accured Expenses of -$31.2 million for Q1 2026, up 80.81% on a YoY basis from -$17.2 million in Q1 2025, and down 154.47% sequentially from $57.3 million in Q4 2025.
Norwegian Cruise Line Holdings (NCLH) Change in Accured Expenses (2012 - 2026) Analysis & Trends
Norwegian Cruise Line Holdings (NCLH) has 15 years of Change in Accured Expenses data on file, last reported at -$31.2 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses rose 80.81% year-over-year to -$31.2 million; the trailing twelve-month figure through Mar 2026 stood at $116.0 million (up 276.46% YoY), and the FY2025 full-year result was -$15.3 million, down 123.47% from the prior year.
- Change in Accured Expenses declined to -$31.2 million in Q1 2026, from $57.3 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $176.6 million in Q2 2025 to a low of -$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.
- Across the five-year window, Change in Accured Expenses jumped 1334.72% in 2022 and slumped 558.85% in 2023, its largest moves.
- Tracing NCLH's Change in Accured Expenses over 5 years: stood at $135.9 million in 2022, then slumped by 58.06% to $57.0 million in 2023, then soared by 58.81% to $90.5 million in 2024, then sank by 36.74% to $57.3 million in 2025, then plunged by 154.47% to -$31.2 million in 2026.
- Business Quant data shows NCLH's Change in Accured Expenses at -$31.2 million in Q1 2026, $57.3 million in Q4 2025, and -$86.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 144.37 Bn | 128.34 Bn | 3.46 Bn | 1.83 Bn |
| 2 | Airbnb | 86.53 Bn | 74.52 Bn | 2.10 Bn | 179.00 Mn |
| 3 | Royal Caribbean Cruises | 80.59 Bn | 79.85 Bn | 2.21 Bn | -279.00 Mn |
| 4 | Yatra Online | 56.96 Bn | 56.94 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 45.51 Bn | 41.71 Bn | 713.43 Mn | - |
| 6 | Carnival | 37.60 Bn | 35.36 Bn | - | 203.00 Mn |
| 7 | Expedia | 32.92 Bn | 30.42 Bn | 3.05 Bn | 1.00 Mn |
| 8 | Trip.com | 28.93 Bn | 17.23 Bn | 1.86 Bn | - |
| 9 | Norwegian Cruise Line Holdings | 9.13 Bn | 8.94 Bn | 953.34 Mn | -31.19 Mn |
| 10 | MakeMyTrip | 5.24 Bn | 4.81 Bn | 199.14 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 56.99 Mn |
| Dec 31, 2023 | 56.99 Mn |