Norwegian Cruise Line Holdings (NCLH) Tax Provisions (2012 - 2026)

Norwegian Cruise Line Holdings has disclosed Tax Provisions across 15 years of filings, most recently posting $3.4 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 434.38% year-over-year to $3.4 million; the TTM figure through Jun 2026 stood at $71.2 million (up 150.72% YoY), while the FY2025 annual figure was $64.3 million, up 146.82% from the prior year.
• Tax Provisions came in at $3.4 million for Q2 2026 at Norwegian Cruise Line Holdings, up from $3.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $50.5 million in Q4 2025 to a low of -$531.2 million in Q4 2023.
• Average Tax Provisions over 5 years is -$33.7 million, with a median of $847500.0 recorded in 2023.
• Year-over-year, Tax Provisions slumped 138078.44% in 2023 and surged 434.38% in 2026.
• Over 5 years, Tax Provisions stood at $385000.0 in 2022, then tumbled by 138078.44% to -$531.2 million in 2023, then jumped by 72.36% to -$146.8 million in 2024, then soared by 134.38% to $50.5 million in 2025, then tumbled by 93.26% to $3.4 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $3.4 million in Q2 2026, $3.0 million in Q1 2026, and $50.5 million in Q4 2025.