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 $3.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $3.0 million, up 362.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.3 million (down 68.4% YoY), and the FY2025 annual result was $1.1 million, down 93.98% from the prior year.
• Tax Provisions came in at $3.0 million for Q1 2026 at Norwegian Cruise Line Holdings, up from -$12.7 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $14.3 million in Q3 2025 to a low of -$12.7 million in Q4 2025.
• The 5-year median for Tax Provisions is $1.0 million (2024), against an average of $854647.1.
• Across the five-year window, Tax Provisions tumbled 3741.16% in 2022 and soared 648.94% in 2024, its largest moves.
• Norwegian Cruise Line Holdings' Tax Provisions stood at $1.7 million in 2022, then slumped by 202.66% to -$1.7 million in 2023, then jumped by 648.94% to $9.3 million in 2024, then sank by 236.17% to -$12.7 million in 2025, then jumped by 123.55% to $3.0 million in 2026.
• The last three Tax Provisions figures came in at $3.0 million (Q1 2026), -$12.7 million (Q4 2025), and $14.3 million (Q3 2025), per Business Quant data.