Royal Caribbean Cruises (RCL) Deferred Taxes (2014 - 2026)
Royal Caribbean Cruises' (RCL) quarterly Deferred Taxes came in at -$1.0 million in Q2 2026, down 120.0% year-over-year from $5.0 million in Q2 2025, and little changed quarter-over-quarter from -$1.0 million in Q1 2026.
Analysis
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 Q2 2026.
- In Q2 2026, Deferred Taxes fell 120.0% year-over-year to -$1.0 million; the TTM figure through Jun 2026 stood at $12.0 million (up 1300.0% YoY), while the FY2025 annual figure was $18.0 million, changed N/A from the prior year.
- Deferred Taxes came in at -$1.0 million for Q2 2026 at Royal Caribbean Cruises, roughly flat from -$1.0 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.
- Average Deferred Taxes over 5 years is -$823529.4, with a median of -$1.0 million recorded in 2025.
- Year-over-year, Deferred Taxes plunged 258.66% in 2023 and jumped 233.33% in 2024.
- Over 5 years, Deferred Taxes stood at -$7.7 million in 2022, then jumped by 34.68% to -$5.0 million in 2023, then plunged by 200.0% to -$15.0 million in 2024, then surged by 120.0% to $3.0 million in 2025, then tumbled by 133.33% to -$1.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 million in Q2 2026, -$1.0 million in Q1 2026, and $3.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Royal Caribbean Cruises | 71.23 Bn | 70.31 Bn | 2.29 Bn | -1.00 Mn |
| 2 | Viking Holdings | 38.98 Bn | 34.99 Bn | 996.62 Mn | 3.91 Mn |
| 3 | Carnival | 32.12 Bn | 29.88 Bn | - | - |
| 4 | Norwegian Cruise Line Holdings | 7.08 Bn | 6.86 Bn | 1.05 Bn | - |
| 5 | Lindblad Expeditions Holdings | 1.73 Bn | 1.37 Bn | 96.64 Mn | 627,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.00 Mn |
| 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 |