Norwegian Cruise Line Holdings Ltd. Deferred Tax Liabilities, Property, Plant and Equipment
Norwegian Cruise Line Holdings Ltd. (NCLH) had Deferred Tax Liabilities, Property, Plant and Equipment of $58.32 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $58.32M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $53.60M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $53.17M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $42.57M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $58.32M 10-K · filed 2026-03-02 |
| 2024-12-31 | $53.60M 10-K · filed 2026-03-02 |
| 2023-12-31 | $53.17M 10-K · filed 2025-02-27 |
| 2022-12-31 | $42.57M 10-K · filed 2024-02-28 |
| 2021-12-31 | $41.76M 10-K · filed 2023-02-28 |
| 2020-12-31 | $41.89M 10-K · filed 2022-03-01 |
| 2019-12-31 | $39.57M 10-K · filed 2021-02-26 |
| 2018-12-31 | $37.45M 8-K · filed 2020-07-08 |
| 2017-12-31 | $30.87M 10-K · filed 2019-02-27 |
| 2016-12-31 | $44.40M 10-K · filed 2018-02-27 |
| 2015-12-31 | $33.86M 10-K · filed 2017-02-27 |
| 2014-12-31 | $20.89M 10-K · filed 2016-02-29 |
| 2013-12-31 | $6.37M 10-K · filed 2015-02-27 |
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