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| 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 |