Norwegian Cruise Line Holdings Ltd. Deferred Income Tax Expense (Benefit)
Norwegian Cruise Line Holdings Ltd. (NCLH) reported Deferred Income Tax Expense (Benefit) of $4.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- Norwegian Cruise Line Holdings Ltd. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was -$32.09M, a 4067.12% decline year-over-year.
- Norwegian Cruise Line Holdings Ltd. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$2.31M.
- Norwegian Cruise Line Holdings Ltd. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $1.82M, a 83.28% decline year-over-year.
- Norwegian Cruise Line Holdings Ltd. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $1.37M, a 65.54% decline year-over-year.
- Norwegian Cruise Line Holdings Ltd. deferred income tax expense (benefit) for fiscal 2025 was $4.34M.
- Norwegian Cruise Line Holdings Ltd. deferred income tax expense (benefit) for fiscal 2024 was -$156.15M.
- Norwegian Cruise Line Holdings Ltd. deferred income tax expense (benefit) for fiscal 2023 was -$132.00K.
- Norwegian Cruise Line Holdings Ltd. deferred income tax expense (benefit) for fiscal 2022 was -$1.27M, a 166.27% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $4.34M 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | -$156.15M 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | -$132.00K 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$1.27M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $1.92M 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | $12.82M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | -$26.13M 10-K · filed 2022-03-01 | ||||
| 2019-03-31 | -$32.09M 10-Q · filed 2019-05-10 | -$34.41M derived: sum of 2 quarters · filed 2021-02-26 | -$32.59M derived: sum of 3 quarters · filed 2021-02-26 | -$31.22M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$493.00K derived: sum of 2 quarters · filed 2021-02-26 | $878.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.69M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $3.19M derived: sum of 2 quarters · filed 2018-11-09 | $4.00M 10-Q · filed 2018-11-09 | -$4.08M derived: sum of 4 quarters · filed 2020-07-08 | |
| 2018-06-30 | $1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.18M 10-Q · filed 2018-08-09 | -$5.90M derived: sum of 3 quarters · filed 2020-07-08 | $4.97M derived: sum of 4 quarters · filed 2020-07-08 | |
| 2018-03-31 | $809.00K 10-Q · filed 2019-05-10 | -$7.27M derived: sum of 2 quarters · filed 2020-07-08 | $3.60M derived: sum of 3 quarters · filed 2020-07-08 | $7.58M derived: sum of 4 quarters · filed 2020-07-08 | |
| 2017-12-31 | -$8.08M derived: 8-K 12 month − 10-Q 9 month · filed 2020-07-08 | $2.79M derived: sum of 2 quarters · filed 2020-07-08 | $6.77M derived: sum of 3 quarters · filed 2020-07-08 | $7.95M 8-K · filed 2020-07-08 | |
| 2017-09-30 | $10.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $14.85M derived: sum of 2 quarters · filed 2018-11-09 | $16.04M 10-Q · filed 2018-11-09 | $11.64M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | $3.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $5.17M 10-Q · filed 2018-08-09 | $774.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.09M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | $1.19M 10-Q · filed 2018-05-07 | -$3.21M derived: sum of 2 quarters · filed 2019-02-27 | -$2.89M derived: sum of 3 quarters · filed 2019-02-27 | -$2.66M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | -$4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$4.07M derived: sum of 2 quarters · filed 2019-02-27 | -$3.84M derived: sum of 3 quarters · filed 2019-02-27 | -$3.68M 10-K · filed 2019-02-27 | |
| 2016-09-30 | $319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $549.00K derived: sum of 2 quarters · filed 2017-11-09 | $707.00K 10-Q · filed 2017-11-09 | $1.12M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $388.00K 10-Q · filed 2017-08-09 | $799.00K derived: sum of 3 quarters · filed 2018-02-27 | $1.23M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $158.00K 10-Q · filed 2017-05-10 | $569.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.00M derived: sum of 3 quarters · filed 2018-02-27 | $1.37M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | $411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $845.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.21M derived: sum of 3 quarters · filed 2018-02-27 | $1.27M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $434.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $798.00K derived: sum of 2 quarters · filed 2016-11-09 | $858.00K 10-Q · filed 2016-11-09 | $7.71M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $364.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $424.00K 10-Q · filed 2016-08-09 | $7.28M derived: sum of 3 quarters · filed 2017-02-27 | $1.25M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | $60.00K 10-Q · filed 2016-05-10 | $6.92M derived: sum of 2 quarters · filed 2017-02-27 | $891.00K derived: sum of 3 quarters · filed 2017-02-27 | $2.65M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | $6.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $831.00K derived: sum of 2 quarters · filed 2017-02-27 | $2.59M derived: sum of 3 quarters · filed 2017-02-27 | $3.62M 10-K · filed 2017-02-27 | $6.19M 10-K · filed 2015-02-27 |
| 2014-09-30 | -$6.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$4.26M derived: sum of 2 quarters · filed 2015-11-04 | -$3.24M 10-Q · filed 2015-11-04 | -$11.42M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $2.79M 10-Q · filed 2015-08-07 | -$5.40M derived: sum of 3 quarters · filed 2016-02-29 | $2.66M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $1.03M 10-Q · filed 2015-05-08 | -$7.16M derived: sum of 2 quarters · filed 2016-02-29 | $903.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.83M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | -$8.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$124.00K derived: sum of 2 quarters · filed 2016-02-29 | $801.00K derived: sum of 3 quarters · filed 2016-02-29 | $2.84M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $8.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $8.98M derived: sum of 2 quarters · filed 2014-10-31 | $11.03M 10-Q · filed 2014-10-31 | ||
| 2013-06-30 | $925.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $2.97M 10-Q · filed 2014-07-31 | |||
| 2013-03-31 | $2.04M 10-Q · filed 2014-05-01 |
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