Norwegian Cruise Line Holdings Ltd. Current Federal Tax Expense (Benefit)
Norwegian Cruise Line Holdings Ltd. (NCLH) reported Current Federal Tax Expense (Benefit) of -$5.75 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-02-27
- Norwegian Cruise Line Holdings Ltd. current federal tax expense (benefit) for fiscal 2024 was -$5.75M, a 28860.00% decline from fiscal 2023.
- Norwegian Cruise Line Holdings Ltd. current federal tax expense (benefit) for fiscal 2023 was $20.00K, a 99.84% decline from fiscal 2022.
- Norwegian Cruise Line Holdings Ltd. current federal tax expense (benefit) for fiscal 2022 was $12.71M.
- Norwegian Cruise Line Holdings Ltd. current federal tax expense (benefit) for fiscal 2021 was -$85.00K, a 101.45% decline from fiscal 2020.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$5.75M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $20.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | $12.71M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$85.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $5.85M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$975.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$7.41M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.83M 8-K · filed 2020-07-08 | |
| 2016-12-31 | -$8.74M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$4.62M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $9.16M 10-K · filed 2017-02-27 | -$9.16M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$8.10M 10-K · filed 2016-02-29 | $8.10M 10-K · filed 2014-02-21 |
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