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

Viking Holdings (VIK) has 3 years of Deferred Taxes data on file, last reported at $3.9 million in Q4 2025.

• On a quarterly basis, Deferred Taxes rose 171.7% year-over-year to $3.9 million in Q4 2025; TTM through Dec 2025 was $11.9 million, a 29.33% increase from a year earlier, with the FY2025 full-year figure at $11.9 million, up 29.33% from the prior year.
• Deferred Taxes for Q4 2025 stood at $3.9 million, down from $4.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for VIK reached as high as $7.0 million in Q2 2024 and fell as low as -$2.0 million in Q3 2023.
• Historically, Deferred Taxes has averaged $1.7 million across 3 years, with a median of $1.6 million in 2024.
• Across the five-year window, Deferred Taxes surged 547.08% in 2024 and sank 73.29% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $4.6 million in 2023, then plunged by 68.56% to $1.4 million in 2024, then soared by 171.7% to $3.9 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $3.9 million in Q4 2025, $4.8 million in Q3 2025, and $1.9 million in Q2 2025.