Norwegian Cruise Line Holdings (NCLH) Current Taxes (2012 - 2016)
Norwegian Cruise Line Holdings' (NCLH) quarterly Current Taxes came in at $21.0 million in Q1 2016, down 44.92% year-over-year from $38.1 million in Q2 2015, and up 1.0% quarter-over-quarter from $20.8 million in Q4 2015.
Analysis
Norwegian Cruise Line Holdings (NCLH) Current Taxes (2012 - 2016) Analysis & Trends
Norwegian Cruise Line Holdings has disclosed Current Taxes across 5 years of filings, most recently posting $21.0 million for Q1 2016.
- In Q1 2016, Current Taxes fell 44.92% year-over-year to $21.0 million; the TTM figure through Mar 2016 stood at $21.0 million (down 44.92% YoY), while the FY2015 annual figure was $20.8 million, down 45.27% from the prior year.
- Current Taxes came in at $21.0 million for Q1 2016 at Norwegian Cruise Line Holdings, up from $20.8 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $59.9 million in Q4 2012 to a low of $20.8 million in Q4 2015.
- Average Current Taxes over 5 years is $36.7 million, with a median of $37.0 million recorded in 2014.
- The largest YoY upside for Current Taxes was 5.4% in 2015 against a maximum downside of 45.27% in 2015.
- Over 5 years, Current Taxes stood at $59.9 million in 2012, then tumbled by 38.99% to $36.5 million in 2013, then gained by 3.84% to $37.9 million in 2014, then tumbled by 45.27% to $20.8 million in 2015, then advanced by 1.0% to $21.0 million in 2016.
- Per Business Quant data, the three most recent Current Taxes figures were $21.0 million in Q1 2016, $20.8 million in Q4 2015, and $38.9 million in Q3 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Royal Caribbean Cruises | 71.23 Bn | 70.31 Bn | 2.29 Bn | - |
| 2 | Viking Holdings | 38.98 Bn | 34.99 Bn | 996.62 Mn | - |
| 3 | Carnival | 32.12 Bn | 29.88 Bn | - | - |
| 4 | Norwegian Cruise Line Holdings | 7.08 Bn | 6.86 Bn | 1.05 Bn | - |
| 5 | Lindblad Expeditions Holdings | 1.73 Bn | 1.37 Bn | 96.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2016 | 20.98 Mn |
| Dec 31, 2015 | 20.77 Mn |
| Sep 30, 2015 | 38.92 Mn |
| Jun 30, 2015 | 38.74 Mn |
| Mar 31, 2015 | 38.08 Mn |
| Dec 31, 2014 | 37.95 Mn |
| Sep 30, 2014 | 36.93 Mn |
| Jun 30, 2014 | 37.03 Mn |
| Mar 31, 2014 | 36.78 Mn |
| Dec 31, 2013 | 36.54 Mn |
| Sep 30, 2013 | 36.82 Mn |
| Jun 30, 2013 | 37.06 Mn |
| Mar 31, 2013 | 36.88 Mn |
| Dec 31, 2012 | 59.90 Mn |