Viking Holdings VIK
NYSE VIK
$88.15 +2.34 (+2.73%)
As of: Sep 8, 2026 · 3:59 PM EDT

Viking Holdings (VIK) Deferred Taxes (2023 - 2026)

Viking Holdings' (VIK) quarterly Deferred Taxes came in at $3.9 million in Q2 2026, up 110.06% year-over-year from $1.9 million in Q2 2025, and up 67.24% quarter-over-quarter from $2.3 million in Q1 2026.

Analysis

Viking Holdings (VIK) Deferred Taxes (2023 - 2026) Analysis & Trends

Viking Holdings (VIK) has reported Deferred Taxes for 4 consecutive years, with $3.9 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 110.06% year-over-year to $3.9 million in Q2 2026; TTM through Jun 2026 was $15.0 million, a 139.83% increase from a year earlier, with the FY2025 full-year figure at $11.9 million, up 29.33% from the prior year.
  • Deferred Taxes was $3.9 million for Q2 2026 at Viking Holdings, up from $2.3 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 4-year average of $1.9 million and a median of $1.8 million in 2024 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes soared 547.08% in 2024 and plunged 73.29% in 2025, its largest moves.
  • Over 4 years, Deferred Taxes stood at $4.6 million in 2023, then plunged by 68.56% to $1.4 million in 2024, then surged by 171.7% to $3.9 million in 2025, then fell by 0.53% to $3.9 million in 2026.
  • The last three Deferred Taxes figures came in at $3.9 million (Q2 2026), $2.3 million (Q1 2026), and $3.9 million (Q4 2025), per Business Quant data.
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

Historic Data

Download Data
DateValue
Jun 30, 2026 3.91 Mn
Mar 31, 2026 2.34 Mn
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