Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Income Statement
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Ratios

Viking Holdings (VIK) Deferred Taxes (2023 - 2025)

Viking Holdings has reported Deferred Taxes over the past 3 years, most recently at $3.9 million for Q4 2025.

  • Quarterly Deferred Taxes rose 171.7% to $3.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $11.9 million through Dec 2025, up 29.33% year-over-year, with the annual reading at $11.9 million for FY2025, 29.33% up from the prior year.
  • Deferred Taxes was $3.9 million for Q4 2025 at Viking Holdings, down from $4.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $7.0 million in Q2 2024 and troughed at -$2.0 million in Q3 2023.
  • The 3-year median for Deferred Taxes is $1.6 million (2024), against an average of $1.7 million.
  • Year-over-year, Deferred Taxes skyrocketed 547.08% in 2024 and then tumbled 73.29% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $4.6 million in 2023, then plummeted by 68.56% to $1.4 million in 2024, then soared by 171.7% to $3.9 million in 2025.
  • Per Business Quant, the three most recent readings for VIK's Deferred Taxes are $3.9 million (Q4 2025), $4.8 million (Q3 2025), and $1.9 million (Q2 2025).