Viking Holdings (VIK) Deferred Taxes (2023 - 2026)
Viking Holdings (VIK) recorded Deferred Taxes of $3.91 million in the quarter ended Jun 30, 2026, up 110.1% from $1.86 million a year earlier and up 67.2% from the prior quarter.
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Analysis
Viking Holdings (VIK) Deferred Taxes (2023 - 2026) Analysis & Trends
On a TTM basis, Viking Holdings' Deferred Taxes came in at $14.99 million as of Jun 30, 2026, up 139.8% year-over-year; for the year ended Dec 31, 2025, it came in at $11.86 million, up 29.3% from the prior year.
- Across earlier years, Deferred Taxes came in at $9.17 million in the year ended Dec 31, 2024, -$427,000 in the year ended Dec 31, 2023 and -$2.08 million in the year ended Dec 31, 2022.
- Quarterly Deferred Taxes has ranged from -$1.99 million in the quarter ended Sep 30, 2023 to $6.96 million in the quarter ended Jun 30, 2024 over the past five years.
- On a year-over-year basis, Deferred Taxes has increased for four consecutive quarters, with growth averaging 68.5% over the last six quarters.
- Per Business Quant, the preceding three quarters came in at $2.34 million (quarter ended Mar 31, 2026), $3.93 million (quarter ended Dec 31, 2025) and $4.82 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.50 Bn | 91.55 Bn | 1.55 Bn | 43.00 Mn |
| 2 | Hilton Worldwide Holdings | 72.30 Bn | 68.78 Bn | 3.08 Bn | -3.00 Mn |
| 3 | Royal Caribbean Cruises | 64.91 Bn | 62.49 Bn | 2.29 Bn | - |
| 4 | Viking Holdings | 35.75 Bn | 20.87 Bn | 996.62 Mn | 3.91 Mn |
| 5 | Carnival | 30.35 Bn | 23.01 Bn | - | - |
| 6 | Intercontinental Hotels | 26.52 Bn | 22.08 Bn | - | - |
| 7 | Trip.com | 25.92 Bn | -19.63 Bn | 1.84 Bn | - |
| 8 | Hyatt Hotels | 15.20 Bn | 12.68 Bn | 388.00 Mn | -22.00 Mn |
| 9 | H World | 13.30 Bn | 4.22 Bn | - | - |
| 10 | Atour Lifestyle Holdings | 8.20 Bn | 4.90 Bn | 493.22 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
API Access
Viking Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=VIK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "VIK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=VIK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();