Viking Holdings (VIK) Deferred Taxes (2023 - 2025)
Viking Holdings (VIK) reported Deferred Taxes of $3.9 million for Q4 2025, up 171.7% year-over-year from $1.4 million in Q4 2024, and down 18.56% quarter-over-quarter from $4.8 million in Q3 2025.
Viking Holdings (VIK) Deferred Taxes (2023 - 2025) Analysis & Trends
Viking Holdings (VIK) has 3 years of Deferred Taxes data on file, last reported at $3.9 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $3.9 million, up 171.7% year-over-year; the trailing twelve-month figure through Dec 2025 was $11.9 million (up 29.33% YoY), and the FY2025 annual result was $11.9 million, up 29.33% from the prior year.
- Deferred Taxes eased to $3.9 million in Q4 2025 per VIK's latest filing, 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.
- A 3-year average of $1.7 million and a median of $1.6 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 547.08% in 2024, then tumbled 73.29% in 2025.
- A 3-year view of Deferred Taxes shows it stood at $4.6 million in 2023, then tumbled by 68.56% to $1.4 million in 2024, then soared by 171.7% to $3.9 million in 2025.
- Business Quant data shows VIK's Deferred Taxes at $3.9 million in Q4 2025, $4.8 million in Q3 2025, and $1.9 million in Q2 2025.
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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 | Viking Holdings | 405.54 Mn | -3.40 Bn | 713.43 Mn | 3.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3.93 Mn |
| Sep 30, 2025 | 4.82 Mn |
| Jun 30, 2025 | 1.86 Mn |
| Mar 31, 2025 | 1.26 Mn |
| Dec 31, 2024 | 1.45 Mn |
| Sep 30, 2024 | 1.69 Mn |
| Jun 30, 2024 | 6.96 Mn |
| Mar 31, 2024 | -921,000.00 |
| Dec 31, 2023 | 4.60 Mn |
| Sep 30, 2023 | -1.99 Mn |
| Jun 30, 2023 | -1.56 Mn |
| Mar 31, 2023 | -1.47 Mn |