Viking Holdings (VIK) Tax Provisions (2023 - 2025)
Viking Holdings (VIK) reported 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 3 years of Tax Provisions data on file, last reported at -$5.0 million in Q4 2025.
- Tax Provisions for Q4 2025 came in at -$5.0 million, down 72.28% year-over-year; the trailing twelve-month figure through Dec 2025 was -$19.7 million (down 16.59% YoY), and the FY2025 annual result was -$19.7 million, down 16.59% from the prior year.
- Tax Provisions grew to -$5.0 million in Q4 2025 per VIK's latest filing, from -$6.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.9 million in Q3 2023 and troughed at -$7.5 million in Q2 2024.
- A 3-year average of -$3.6 million and a median of -$3.5 million in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 44.0% in 2024 and fell as far as 352.57% in 2024.
- A 3-year view of Tax Provisions shows it stood at -$3.7 million in 2023, then increased by 22.61% to -$2.9 million in 2024, then sank 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 | 131.01 Bn | 114.99 Bn | 3.46 Bn | 316.00 Mn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 121.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 26.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | 17.00 Mn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 37.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 2.99 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | -42.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 29.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | -119.00 Mn |
| 10 | Viking Holdings | 405.54 Mn | -3.40 Bn | 713.43 Mn | -4.98 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 |