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
DateValue
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