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Norwegian Cruise Line Holdings (NCLH) Deferred Taxes (2016 - 2021)

Norwegian Cruise Line Holdings (NCLH) has disclosed Deferred Taxes for 9 consecutive years, with -$1000.0 as the latest value for Q4 2021.

  • Quarterly Deferred Taxes fell 100.0% to -$1000.0 in Q4 2021 from the year-ago period, while the trailing twelve-month figure was $78000.0 through Dec 2021, down 99.39% year-over-year, with the annual reading at $2.3 million for FY2025, 101.49% up from the prior year.
  • Deferred Taxes hit -$1000.0 in Q4 2021 for Norwegian Cruise Line Holdings, down from $67000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $30.6 million in Q4 2020 to a low of -$32.1 million in Q1 2019.
  • Historically, Deferred Taxes has averaged -$131500.0 across 5 years, with a median of $36500.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: tumbled 4067.12% in 2019 and later surged 7697.27% in 2020.
  • Year by year, Deferred Taxes stood at -$6.9 million in 2017, then soared by 63.82% to -$2.5 million in 2018, then soared by 83.82% to -$403000.0 in 2019, then soared by 7697.27% to $30.6 million in 2020, then plummeted by 100.0% to -$1000.0 in 2021.
  • Business Quant data shows Deferred Taxes for NCLH at -$1000.0 in Q4 2021, $67000.0 in Q3 2021, and $6000.0 in Q2 2021.