Viking Holdings (VIK) Tax Provisions (2023 - 2025)
Viking Holdings' (VIK) quarterly Tax Provisions came in at -$5.0 million in Q4 2025, down 72.28% year-on-year from -$18.0 million in Q4 2024, and up 27.83% on a QoQ basis 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.
- On a quarterly basis, Tax Provisions fell 72.28% year-over-year to -$5.0 million in Q4 2025; TTM through Dec 2025 was -$19.7 million, a 16.59% decrease from a year earlier, with the FY2025 full-year figure at -$19.7 million, down 16.59% from the prior year.
- Tax Provisions for Q4 2025 stood at -$5.0 million, up from -$6.9 million in the prior quarter.
- Over the last five years, Tax Provisions for VIK reached as high as -$1.6 million in Q1 2024 and fell as low as -$7.5 million in Q2 2024.
- Historically, Tax Provisions has averaged -$4.1 million across 3 years, with a median of -$3.7 million in 2023.
- On a YoY basis, Tax Provisions climbed as much as 44.0% in 2024 and fell as far as 281.55% in 2024.
- Year by year, Tax Provisions stood at -$3.7 million in 2023, then advanced by 22.61% to -$2.9 million in 2024, then slumped by 72.28% to -$5.0 million in 2025.
- Per Business Quant data, the three most recent Tax Provisions figures were -$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 | 136.54 Bn | 120.51 Bn | 3.46 Bn | 316.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | 26.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 121.00 Mn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | 267,000.00 |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | -4.98 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 17.00 Mn |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 37.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | 2.99 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | -5.96 Mn |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | -42.00 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 |
| Jun 30, 2023 | -1.96 Mn |
| Mar 31, 2023 | -2.87 Mn |