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
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 |