Norwegian Cruise Line Holdings (NCLH) Tax Provisions (2012 - 2026)
Norwegian Cruise Line Holdings (NCLH) reported Tax Provisions of $3.0 million for Q1 2026, up 362.54% on a YoY basis from $647073.8 in Q1 2025, and down 94.07% sequentially from $50.5 million in Q4 2025.
Norwegian Cruise Line Holdings (NCLH) Tax Provisions (2012 - 2026) Analysis & Trends
Norwegian Cruise Line Holdings (NCLH) has 15 years of Tax Provisions data on file, last reported at $3.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 362.54% year-over-year to $3.0 million; the trailing twelve-month figure through Mar 2026 stood at $68.4 million (up 310.88% YoY), and the FY2025 full-year result was $64.3 million, up 242.1% from the prior year.
- Tax Provisions fell to $3.0 million in Q1 2026, from $50.5 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 -$10.7 million in Q3 2022.
- A 5-year average of $5.1 million and a median of $1.5 million in 2024 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 1775.0% in 2022, while the deepest fall reached 3741.16% in 2022.
- Tracing NCLH's Tax Provisions over 5 years: stood at $7.5 million in 2022, then slumped by 84.4% to $1.2 million in 2023, then soared by 697.61% to $9.3 million in 2024, then surged by 440.83% to $50.5 million in 2025, then plunged by 94.07% to $3.0 million in 2026.
- Business Quant data shows NCLH's Tax Provisions at $3.0 million in Q1 2026, $50.5 million in Q4 2025, and $14.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 316.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | 26.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 121.00 Mn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | 267,000.00 |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | -4.98 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 17.00 Mn |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 37.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | 2.99 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | -5.96 Mn |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | -42.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.99 Mn |
| Dec 31, 2025 | 50.47 Mn |
| Sep 30, 2025 | 14.34 Mn |
| Jun 30, 2025 | 637,000.00 |
| Mar 31, 2025 | -1.14 Mn |
| Dec 31, 2024 | 9.33 Mn |
| Sep 30, 2024 | 6.92 Mn |
| Jun 30, 2024 | 1.55 Mn |
| Mar 31, 2024 | 1.00 Mn |
| Dec 31, 2023 | 1.17 Mn |
| Sep 30, 2023 | 8.31 Mn |
| Jun 30, 2023 | 694,000.00 |
| Mar 31, 2023 | -10.17 Mn |
| Dec 31, 2022 | 7.50 Mn |
| Sep 30, 2022 | -10.71 Mn |
| Jun 30, 2022 | -867,000.00 |
| Mar 31, 2022 | 4.39 Mn |
| Dec 31, 2021 | 400,000.00 |
| Sep 30, 2021 | 294,000.00 |
| Jun 30, 2021 | 927,000.00 |