Norwegian Cruise Line Holdings Ltd. Income Tax Expense
Norwegian Cruise Line Holdings Ltd. (NCLH) reported Income Tax Expense of $3.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- Norwegian Cruise Line Holdings Ltd. income tax expense (benefit) for the quarter ending 2026-06-30 was $3.40M, a 434.38% increase year-over-year.
- Norwegian Cruise Line Holdings Ltd. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.99M.
- Norwegian Cruise Line Holdings Ltd. income tax expense (benefit) for the quarter ending 2025-12-31 was -$8.36M.
- Norwegian Cruise Line Holdings Ltd. income tax expense (benefit) for the quarter ending 2025-09-30 was $14.34M, a 107.36% increase year-over-year.
- Norwegian Cruise Line Holdings Ltd. income tax expense (benefit) for fiscal 2025 was $5.47M.
- Norwegian Cruise Line Holdings Ltd. income tax expense (benefit) for fiscal 2024 was -$137.35M.
- Norwegian Cruise Line Holdings Ltd. income tax expense (benefit) for fiscal 2023 was -$3.00M.
- Norwegian Cruise Line Holdings Ltd. income tax expense (benefit) for fiscal 2022 was -$6.79M, a 228.99% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.40M 10-Q · filed 2026-08-03 | $6.40M 10-Q · filed 2026-08-03 | -$1.97M derived: sum of 3 quarters · filed 2026-08-03 | $12.38M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $2.99M 10-Q · filed 2026-05-04 | -$5.37M derived: sum of 2 quarters · filed 2026-05-04 | $8.97M derived: sum of 3 quarters · filed 2026-05-04 | $9.61M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$8.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $5.98M derived: sum of 2 quarters · filed 2026-03-02 | $6.62M derived: sum of 3 quarters · filed 2026-08-03 | $5.47M 10-K · filed 2026-03-02 |
| 2025-09-30 | $14.34M 10-Q · filed 2025-11-04 | $14.98M derived: sum of 2 quarters · filed 2026-08-03 | $13.84M 10-Q · filed 2025-11-04 | -$132.98M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $637.00K 10-Q · filed 2026-08-03 | -$503.00K 10-Q · filed 2026-08-03 | -$147.32M derived: sum of 3 quarters · filed 2026-08-03 | -$140.40M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | -$1.14M 10-Q · filed 2026-05-04 | -$147.96M derived: sum of 2 quarters · filed 2026-05-04 | -$141.04M derived: sum of 3 quarters · filed 2026-05-04 | -$139.49M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$146.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$139.90M derived: sum of 2 quarters · filed 2026-03-02 | -$138.35M derived: sum of 3 quarters · filed 2026-03-02 | -$137.35M 10-K · filed 2026-03-02 |
| 2024-09-30 | $6.92M 10-Q · filed 2025-11-04 | $8.46M derived: sum of 2 quarters · filed 2025-11-04 | $9.47M 10-Q · filed 2025-11-04 | $7.63M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $1.55M 10-Q · filed 2025-08-04 | $2.55M 10-Q · filed 2025-08-04 | $718.00K derived: sum of 3 quarters · filed 2026-03-02 | $9.03M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-05 | -$831.00K derived: sum of 2 quarters · filed 2026-03-02 | $7.48M derived: sum of 3 quarters · filed 2026-03-02 | $8.17M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $6.48M derived: sum of 2 quarters · filed 2026-03-02 | $7.17M derived: sum of 3 quarters · filed 2026-03-02 | -$3.00M 10-K · filed 2026-03-02 |
| 2023-09-30 | $8.31M 10-Q · filed 2024-11-07 | $9.00M derived: sum of 2 quarters · filed 2024-11-07 | -$1.17M 10-Q · filed 2024-11-07 | -$785.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $694.00K 10-Q · filed 2024-08-08 | -$9.48M 10-Q · filed 2024-08-08 | -$9.09M derived: sum of 3 quarters · filed 2025-02-27 | -$19.80M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$10.17M 10-Q · filed 2024-05-07 | -$9.79M derived: sum of 2 quarters · filed 2025-02-27 | -$20.49M derived: sum of 3 quarters · filed 2025-02-27 | -$21.36M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $385.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$10.32M derived: sum of 2 quarters · filed 2025-02-27 | -$11.19M derived: sum of 3 quarters · filed 2025-02-27 | -$6.79M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$10.71M 10-Q · filed 2023-11-08 | -$11.57M derived: sum of 2 quarters · filed 2023-11-08 | -$7.18M 10-Q · filed 2023-11-08 | -$4.86M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$867.00K 10-Q · filed 2023-08-08 | $3.53M 10-Q · filed 2023-08-08 | $5.84M derived: sum of 3 quarters · filed 2024-02-28 | $6.14M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $4.39M 10-Q · filed 2023-05-05 | $6.71M derived: sum of 2 quarters · filed 2024-02-28 | $7.00M derived: sum of 3 quarters · filed 2024-02-28 | $7.93M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $2.61M derived: sum of 2 quarters · filed 2024-02-28 | $3.54M derived: sum of 3 quarters · filed 2024-02-28 | $5.27M 10-K · filed 2024-02-28 |
| 2021-09-30 | $294.00K 10-Q · filed 2022-11-08 | $1.22M derived: sum of 2 quarters · filed 2022-11-08 | $2.95M 10-Q · filed 2022-11-08 | $34.47M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $927.00K 10-Q · filed 2022-08-09 | $2.65M 10-Q · filed 2022-08-09 | $34.18M derived: sum of 3 quarters · filed 2023-02-28 | $30.42M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $1.73M 10-Q · filed 2022-05-10 | $33.25M derived: sum of 2 quarters · filed 2023-02-28 | $29.49M derived: sum of 3 quarters · filed 2023-02-28 | $20.37M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $31.52M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $27.76M derived: sum of 2 quarters · filed 2023-02-28 | $18.64M derived: sum of 3 quarters · filed 2023-02-28 | $12.47M 10-K · filed 2023-02-28 |
| 2020-09-30 | -$3.76M 10-Q · filed 2021-11-09 | -$12.88M derived: sum of 2 quarters · filed 2021-11-09 | -$19.06M 10-Q · filed 2021-11-09 | -$21.46M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$9.12M 10-Q · filed 2021-08-09 | -$15.30M 10-Q · filed 2021-08-09 | -$17.70M derived: sum of 3 quarters · filed 2022-03-01 | -$6.50M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$6.17M 10-Q · filed 2021-05-10 | -$8.58M derived: sum of 2 quarters · filed 2022-03-01 | $2.62M derived: sum of 3 quarters · filed 2022-03-01 | $8.76M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $8.80M derived: sum of 2 quarters · filed 2022-03-01 | $14.94M derived: sum of 3 quarters · filed 2022-03-01 | -$18.86M 10-K · filed 2022-03-01 |
| 2019-09-30 | $11.20M 10-Q · filed 2020-11-09 | $17.34M derived: sum of 2 quarters · filed 2020-11-09 | -$16.46M 10-Q · filed 2020-11-09 | -$20.39M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $6.14M 10-Q · filed 2020-08-10 | -$27.66M 10-Q · filed 2020-08-10 | -$31.59M derived: sum of 3 quarters · filed 2021-02-26 | -$21.14M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$33.80M 10-Q · filed 2020-05-15 | -$37.73M derived: sum of 2 quarters · filed 2021-02-26 | -$27.27M derived: sum of 3 quarters · filed 2021-02-26 | -$21.86M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$3.93M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $6.52M derived: sum of 2 quarters · filed 2021-02-26 | $11.93M derived: sum of 3 quarters · filed 2021-02-26 | $14.47M 10-K · filed 2021-02-26 |
| 2018-09-30 | $10.46M 10-Q · filed 2019-11-08 | $15.87M derived: sum of 2 quarters · filed 2019-11-08 | $18.40M 10-Q · filed 2019-11-08 | $13.77M derived: sum of 4 quarters · filed 2020-07-08 |
| 2018-06-30 | $5.41M 10-Q · filed 2019-08-08 | $7.94M 10-Q · filed 2019-08-08 | $3.32M derived: sum of 3 quarters · filed 2020-07-08 | $9.84M derived: sum of 4 quarters · filed 2020-07-08 |
| 2018-03-31 | $2.53M 10-Q · filed 2019-05-10 | -$2.09M derived: sum of 2 quarters · filed 2020-07-08 | $4.43M derived: sum of 3 quarters · filed 2020-07-08 | $11.23M derived: sum of 4 quarters · filed 2020-07-08 |
| 2017-12-31 | -$4.63M derived: 8-K 12 month − 10-Q 9 month · filed 2020-07-08 | $1.90M derived: sum of 2 quarters · filed 2020-07-08 | $8.69M derived: sum of 3 quarters · filed 2020-07-08 | $10.74M 8-K · filed 2020-07-08 |
| 2017-09-30 | $6.53M 10-Q · filed 2018-11-09 | $13.32M derived: sum of 2 quarters · filed 2018-11-09 | $15.37M 10-Q · filed 2018-11-09 | $13.64M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $6.79M 10-Q · filed 2018-08-09 | $8.84M 10-Q · filed 2018-08-09 | $7.12M derived: sum of 3 quarters · filed 2019-02-27 | $12.36M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $2.05M 10-Q · filed 2018-05-07 | $323.00K derived: sum of 2 quarters · filed 2019-02-27 | $5.56M derived: sum of 3 quarters · filed 2019-02-27 | $8.16M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $3.52M derived: sum of 2 quarters · filed 2019-02-27 | $6.11M derived: sum of 3 quarters · filed 2019-02-27 | $7.22M 10-K · filed 2019-02-27 |
| 2016-09-30 | $5.24M 10-Q · filed 2017-11-09 | $7.84M derived: sum of 2 quarters · filed 2017-11-09 | $8.94M 10-Q · filed 2017-11-09 | $8.79M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $2.60M 10-Q · filed 2017-08-09 | $3.70M 10-Q · filed 2017-08-09 | $3.54M derived: sum of 3 quarters · filed 2018-02-27 | $7.07M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $1.10M 10-Q · filed 2017-05-10 | $945.00K derived: sum of 2 quarters · filed 2018-02-27 | $4.47M derived: sum of 3 quarters · filed 2018-02-27 | $7.20M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $3.37M derived: sum of 2 quarters · filed 2018-02-27 | $6.09M derived: sum of 3 quarters · filed 2018-02-27 | $6.77M 10-K · filed 2018-02-27 |
| 2015-09-30 | $3.53M 10-Q · filed 2015-11-04 | $6.25M derived: sum of 2 quarters · filed 2016-11-09 | $6.93M 10-Q · filed 2016-11-09 | $8.43M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $2.73M 10-Q · filed 2016-08-09 | $3.40M 10-Q · filed 2016-08-09 | $4.90M derived: sum of 3 quarters · filed 2017-02-27 | $7.40M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $677.00K 10-Q · filed 2016-05-10 | $2.17M derived: sum of 2 quarters · filed 2017-02-27 | $4.67M derived: sum of 3 quarters · filed 2017-02-27 | $7.80M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $4.00M derived: sum of 2 quarters · filed 2017-02-27 | $7.12M derived: sum of 3 quarters · filed 2017-02-27 | -$2.27M 10-K · filed 2017-02-27 |
| 2014-09-30 | $2.50M 10-Q · filed 2015-11-04 | $5.63M derived: sum of 2 quarters · filed 2015-11-04 | -$3.76M 10-Q · filed 2015-11-04 | -$3.14M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $3.12M 10-Q · filed 2015-08-07 | -$6.26M 10-Q · filed 2015-08-07 | -$5.64M derived: sum of 3 quarters · filed 2016-02-29 | $2.29M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$9.39M 10-Q · filed 2015-05-08 | -$8.76M derived: sum of 2 quarters · filed 2016-02-29 | -$829.00K derived: sum of 3 quarters · filed 2016-02-29 | $218.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $625.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $8.56M derived: sum of 2 quarters · filed 2016-02-29 | $9.61M derived: sum of 3 quarters · filed 2016-02-29 | $11.80M 10-K · filed 2016-02-29 |
| 2013-09-30 | $7.93M 10-Q · filed 2014-10-31 | $8.98M derived: sum of 2 quarters · filed 2014-07-31 | $11.18M 10-Q · filed 2014-10-31 | $11.34M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $1.05M 10-Q · filed 2014-07-31 | $3.24M 10-Q · filed 2014-07-31 | $3.40M derived: sum of 3 quarters · filed 2015-02-27 | $3.80M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $2.20M 10-Q · filed 2014-05-01 | $2.36M derived: sum of 2 quarters · filed 2015-02-27 | $2.76M derived: sum of 3 quarters · filed 2015-02-27 | $2.83M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $560.00K derived: sum of 2 quarters · filed 2015-02-27 | $631.00K derived: sum of 3 quarters · filed 2015-02-27 | $706.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | $398.00K 10-Q · filed 2013-10-31 | $469.00K derived: sum of 2 quarters · filed 2013-10-31 | $544.00K 10-Q · filed 2013-10-31 | |
| 2012-06-30 | $71.00K 10-Q · filed 2013-07-30 | $146.00K 10-Q · filed 2013-07-30 | ||
| 2011-12-31 | $1.70M 10-K · filed 2014-02-21 |
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