Royal Caribbean Cruises (RCL) Deferred Taxes (2014 - 2026)
Royal Caribbean Cruises (RCL) reported Deferred Taxes of -$1.0 million for Q1 2026, little changed on a YoY basis from -$1.0 million in Q1 2025, and down 133.33% sequentially from $3.0 million in Q4 2025.
Royal Caribbean Cruises (RCL) Deferred Taxes (2014 - 2026) Analysis & Trends
Royal Caribbean Cruises (RCL) has 13 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed 0.0% year-over-year to -$1.0 million; the trailing twelve-month figure through Mar 2026 stood at $18.0 million (up 1900.0% YoY), and the FY2025 full-year result was $18.0 million, changed N/A from the prior year.
- Deferred Taxes eased to -$1.0 million in Q1 2026, from $3.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.0 million in Q3 2025 to a low of -$15.0 million in Q4 2024.
- A 5-year average of -$812500.0 and a median of -$1.0 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 258.66% in 2023 and soared 233.33% in 2024, its largest moves.
- Tracing RCL's Deferred Taxes over 5 years: stood at -$7.7 million in 2022, then soared by 34.68% to -$5.0 million in 2023, then tumbled by 200.0% to -$15.0 million in 2024, then jumped by 120.0% to $3.0 million in 2025, then slumped by 133.33% to -$1.0 million in 2026.
- Business Quant data shows RCL's Deferred Taxes at -$1.0 million in Q1 2026, $3.0 million in Q4 2025, and $11.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 54.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | -1.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 147.00 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 | 3.93 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | - |
| 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 | - |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | - |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | -28.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.00 Mn |
| Dec 31, 2025 | 3.00 Mn |
| Sep 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | 5.00 Mn |
| Mar 31, 2025 | -1.00 Mn |
| Dec 31, 2024 | -15.00 Mn |
| Sep 30, 2024 | 10.00 Mn |
| Jun 30, 2024 | 5.00 Mn |
| Dec 31, 2023 | -5.00 Mn |
| Sep 30, 2023 | 3.00 Mn |
| Jun 30, 2023 | 5.00 Mn |
| Mar 31, 2023 | -11.00 Mn |
| Dec 31, 2022 | -7.66 Mn |
| Sep 30, 2022 | -5.14 Mn |
| Jun 30, 2022 | -6.14 Mn |
| Mar 31, 2022 | -3.07 Mn |
| Dec 31, 2021 | -11.61 Mn |
| Sep 30, 2021 | -22.95 Mn |
| Jun 30, 2021 | -4.89 Mn |
| Mar 31, 2021 | -3.56 Mn |