Royal Caribbean Cruises (RCL) Change in Accured Expenses (2009 - 2026)
Royal Caribbean Cruises (RCL) reported Change in Accured Expenses of -$279.0 million for Q1 2026, down 84.77% on a YoY basis from -$1.8 billion in Q1 2025, and down 241.62% sequentially from $197.0 million in Q4 2025.
Royal Caribbean Cruises (RCL) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Royal Caribbean Cruises (RCL) has 18 years of Change in Accured Expenses data on file, last reported at -$279.0 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses fell 84.77% year-over-year to -$279.0 million; the trailing twelve-month figure through Mar 2026 stood at $88.0 million (up 1.15% YoY), and the FY2025 full-year result was $216.0 million, changed N/A from the prior year.
- Change in Accured Expenses retreated to -$279.0 million in Q1 2026, from $197.0 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $348.9 million in Q4 2022 to a low of -$279.0 million in Q1 2026.
- A 5-year average of $17.8 million and a median of $40.0 million in 2025 frame the typical range for Change in Accured Expenses.
- Across the five-year window, Change in Accured Expenses surged 306.83% in 2022 and tumbled 1224.79% in 2023, its largest moves.
- Tracing RCL's Change in Accured Expenses over 5 years: stood at $348.9 million in 2022, then dropped by 26.06% to $258.0 million in 2023, then plunged by 44.96% to $142.0 million in 2024, then jumped by 38.73% to $197.0 million in 2025, then plunged by 241.62% to -$279.0 million in 2026.
- Business Quant data shows RCL's Change in Accured Expenses at -$279.0 million in Q1 2026, $197.0 million in Q4 2025, and $40.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 1.83 Bn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | -279.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 179.00 Mn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | - |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 203.00 Mn |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 1.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | -31.19 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | - |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | 123.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -279.00 Mn |
| Mar 31, 2026 | -279.00 Mn |
| Dec 31, 2025 | 197.00 Mn |
| Dec 31, 2025 | 197.00 Mn |
| Sep 30, 2025 | 40.00 Mn |
| Sep 30, 2025 | 40.00 Mn |
| Jun 30, 2025 | 130.00 Mn |
| Jun 30, 2025 | 130.00 Mn |
| Mar 31, 2025 | -151.00 Mn |
| Mar 31, 2025 | -151.00 Mn |
| Dec 31, 2024 | 142.00 Mn |
| Dec 31, 2024 | 142.00 Mn |
| Sep 30, 2024 | -95.00 Mn |
| Sep 30, 2024 | -95.00 Mn |
| Jun 30, 2024 | 191.00 Mn |
| Jun 30, 2024 | 191.00 Mn |
| Mar 31, 2024 | -238.00 Mn |
| Mar 31, 2024 | -238.00 Mn |
| Dec 31, 2023 | 258.00 Mn |
| Dec 31, 2023 | 258.00 Mn |