Norwegian Cruise Line Holdings Ltd. Current Income Tax Expense (Benefit)
Norwegian Cruise Line Holdings Ltd. (NCLH) reported Current Income Tax Expense (Benefit) of $1.13 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- Norwegian Cruise Line Holdings Ltd. current income tax expense (benefit) for fiscal 2025 was $1.13M, a 93.98% decline from fiscal 2024.
- Norwegian Cruise Line Holdings Ltd. current income tax expense (benefit) for fiscal 2024 was $18.80M.
- Norwegian Cruise Line Holdings Ltd. current income tax expense (benefit) for fiscal 2023 was -$2.87M.
- Norwegian Cruise Line Holdings Ltd. current income tax expense (benefit) for fiscal 2022 was -$5.52M, a 264.91% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.13M 10-K · filed 2026-03-02 |
| 2024-12-31 | $18.80M 10-K · filed 2026-03-02 |
| 2023-12-31 | -$2.87M 10-K · filed 2026-03-02 |
| 2022-12-31 | -$5.52M 10-K · filed 2025-02-27 |
| 2021-12-31 | $3.35M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$351.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $7.27M 10-K · filed 2022-03-01 |
| 2018-12-31 | $12.78M 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.79M 8-K · filed 2020-07-08 |
| 2016-12-31 | $10.90M 10-K · filed 2019-02-27 |
| 2015-12-31 | $5.50M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$5.88M 10-K · filed 2017-02-27 |
| 2013-12-31 | $8.96M 10-K · filed 2016-02-29 |
| 2012-12-31 | $706.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.70M 10-K · filed 2014-02-21 |
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