Royal Caribbean Cruises (RCL) Deferred Taxes (2014 - 2026)

Royal Caribbean Cruises' (RCL) quarterly Deferred Taxes came in at -$1.0 million in Q1 2026, little changed year-on-year from -$1.0 million in Q1 2025, and down 133.33% quarter-over-quarter from $3.0 million in Q4 2025.

Royal Caribbean Cruises (RCL) Deferred Taxes (2014 - 2026) Analysis & Trends

Royal Caribbean Cruises has disclosed Deferred Taxes across 13 years of filings, most recently posting -$1.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$1.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.0 million (up 1900.0% YoY), and the FY2025 annual result was $18.0 million, changed N/A from the prior year.
  • Deferred Taxes came in at -$1.0 million for Q1 2026 at Royal Caribbean Cruises, down 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.
  • The 5-year median for Deferred Taxes is -$1.0 million (2025), against an average of -$812500.0.
  • Across the five-year window, Deferred Taxes sank 258.66% in 2023 and soared 233.33% in 2024, its largest moves.
  • Royal Caribbean Cruises' Deferred Taxes stood at -$7.7 million in 2022, then jumped by 34.68% to -$5.0 million in 2023, then slumped by 200.0% to -$15.0 million in 2024, then surged by 120.0% to $3.0 million in 2025, then sank by 133.33% to -$1.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$1.0 million (Q1 2026), $3.0 million (Q4 2025), and $11.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 54.00 Mn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 147.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn -1.00 Mn
4 Carnival 37.80 Bn 36.39 Bn - -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn 1.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn -
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn -28.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 29.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn -
10 MakeMyTrip 2.12 Bn 1.35 Bn - -

Historic Data

Download Data
DateValue
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