Viking Holdings (VIK) Tax Provisions (2023 - 2025)
Viking Holdings (VIK) posted quarterly Tax Provisions of -$5.0 million for Q4 2025, down 72.28% year-over-year from -$18.0 million in Q4 2024, and up 27.83% quarter-over-quarter from -$6.9 million in Q3 2025.
Viking Holdings (VIK) Tax Provisions (2023 - 2025) Analysis & Trends
Viking Holdings (VIK) has reported Tax Provisions for 3 consecutive years, with -$5.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 72.28% year-over-year to -$5.0 million; the TTM figure through Dec 2025 stood at -$19.7 million (down 16.59% YoY), while the FY2025 annual figure was -$19.7 million, down 16.59% from the prior year.
- Tax Provisions improved to -$5.0 million in Q4 2025 per VIK's latest filing, from -$6.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.9 million in Q3 2023 and bottomed at -$7.5 million in Q2 2024.
- Historically, Tax Provisions has averaged -$3.6 million across 3 years, with a median of -$3.5 million in 2023.
- On a YoY basis, Tax Provisions climbed as much as 44.0% in 2024 and fell as far as 352.57% in 2024.
- Viking Holdings' Tax Provisions stood at -$3.7 million in 2023, then rose by 22.61% to -$2.9 million in 2024, then slumped by 72.28% to -$5.0 million in 2025.
- Business Quant data shows VIK's Tax Provisions at -$5.0 million in Q4 2025, -$6.9 million in Q3 2025, and -$4.6 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 159.34 Bn | 142.12 Bn | 4.98 Bn | 610.00 Mn |
| 2 | Airbnb | 108.60 Bn | 96.53 Bn | 2.98 Bn | 81.00 Mn |
| 3 | Royal Caribbean Cruises | 81.57 Bn | 80.88 Bn | 2.29 Bn | 14.00 Mn |
| 4 | Viking Holdings | 44.18 Bn | 40.38 Bn | 713.43 Mn | -4.98 Mn |
| 5 | Carnival | 38.51 Bn | 36.29 Bn | - | 17.00 Mn |
| 6 | Expedia | 38.08 Bn | 30.96 Bn | 3.91 Bn | 152.00 Mn |
| 7 | Trip.com | 29.19 Bn | 17.73 Bn | 1.86 Bn | -129.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.73 Bn | 8.51 Bn | 1.05 Bn | 3.40 Mn |
| 9 | MakeMyTrip | 5.85 Bn | 5.09 Bn | 212.91 Mn | -6.33 Mn |
| 10 | Global Business Travel | 4.94 Bn | 4.47 Bn | 514.00 Mn | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.98 Mn |
| Sep 30, 2025 | -6.91 Mn |
| Jun 30, 2025 | -4.60 Mn |
| Mar 31, 2025 | -3.17 Mn |
| Dec 31, 2024 | -2.89 Mn |
| Sep 30, 2024 | -4.87 Mn |
| Jun 30, 2024 | -7.49 Mn |
| Mar 31, 2024 | -1.61 Mn |
| Dec 31, 2023 | -3.74 Mn |
| Sep 30, 2023 | 1.93 Mn |
| Jun 30, 2023 | -1.96 Mn |
| Mar 31, 2023 | -2.87 Mn |