Norwegian Cruise Line Holdings (NCLH) Tax Provisions (2012 - 2026)
Norwegian Cruise Line Holdings' Tax Provisions was $3.4 million in Q2 2026, up 434.4% from $637,000 a year earlier and up 13.7% from the prior quarter.
Norwegian Cruise Line Holdings (NCLH) Tax Provisions (2012 - 2026) Analysis & Trends
On a trailing twelve-month basis, Norwegian Cruise Line Holdings' Tax Provisions was $12.38 million through Jun 30, 2026; for FY2025, it was $5.48 million.
- Tax Provisions shows a five-year compound annual growth rate of -15.2% (FY2020 to FY2025).
- In earlier years, Tax Provisions was -$137.35 million in FY2024, -$3 million in FY2023, -$6.79 million in FY2022 and $5.27 million in FY2021 (-57.8%).
- Quarterly Tax Provisions has moved between -$146.82 million (Q4 2024) and $14.34 million (Q3 2025) over five years.
- Compared with a year earlier, Tax Provisions was higher in two of the last four quarters, with growth averaging 116.5%.
- The best year-over-year quarter for Tax Provisions over five years was Q2 2026 (growth of 434.4%); the worst was Q4 2021 (a decline of 92.6%).
- Per Business Quant data, NCLH's Tax Provisions in the three quarters before Q2 2026 was $2.99 million (Q1 2026), -$8.36 million (Q4 2025) and $14.34 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 92.75 Bn | 90.79 Bn | 1.55 Bn | 278.00 Mn |
| 2 | Hilton Worldwide Holdings | 71.81 Bn | 68.29 Bn | 3.08 Bn | 198.00 Mn |
| 3 | Royal Caribbean Cruises | 71.17 Bn | 68.75 Bn | 2.29 Bn | 14.00 Mn |
| 4 | Viking Holdings | 35.31 Bn | 20.44 Bn | 996.62 Mn | -6.78 Mn |
| 5 | Carnival | 33.05 Bn | 26.25 Bn | - | 16.00 Mn |
| 6 | Intercontinental Hotels | 26.49 Bn | 22.05 Bn | - | - |
| 7 | Trip.com | 25.40 Bn | -20.15 Bn | 1.84 Bn | -118.00 Mn |
| 8 | Hyatt Hotels | 14.95 Bn | 12.43 Bn | 388.00 Mn | 73.00 Mn |
| 9 | H World | 13.15 Bn | 4.07 Bn | - | -101.00 Mn |
| 10 | Norwegian Cruise Line Holdings | 6.73 Bn | 5.95 Bn | 1.05 Bn | 3.40 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.40 Mn |
| Mar 31, 2026 | 2.99 Mn |
| Dec 31, 2025 | -8.36 Mn |
| Sep 30, 2025 | 14.34 Mn |
| Jun 30, 2025 | 637,000.00 |
| Mar 31, 2025 | -1.14 Mn |
| Dec 31, 2024 | -146.82 Mn |
| Sep 30, 2024 | 6.92 Mn |
| Jun 30, 2024 | 1.55 Mn |
| Mar 31, 2024 | 1.00 Mn |
| Dec 31, 2023 | -1.83 Mn |
| Sep 30, 2023 | 8.31 Mn |
| Jun 30, 2023 | 694,000.00 |
| Mar 31, 2023 | -10.17 Mn |
| Dec 31, 2022 | 385,000.00 |
| Sep 30, 2022 | -10.71 Mn |
| Jun 30, 2022 | -867,000.00 |
| Mar 31, 2022 | 4.39 Mn |
| Dec 31, 2021 | 2.32 Mn |
| Sep 30, 2021 | 294,000.00 |
Norwegian Cruise Line Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=NCLH&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "NCLH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=NCLH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();