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
DateValue
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