Norwegian Cruise Line Holdings Ltd. Increase (Decrease) in Prepaid Expense and Other Assets
Norwegian Cruise Line Holdings Ltd. (NCLH) reported Increase (Decrease) in Prepaid Expense and Other Assets of $83.48 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-03
- Norwegian Cruise Line Holdings Ltd. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$4.47M, a 133.21% decline year-over-year.
- Norwegian Cruise Line Holdings Ltd. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $87.95M, a 15.76% increase year-over-year.
- Norwegian Cruise Line Holdings Ltd. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$4.44M.
- Norwegian Cruise Line Holdings Ltd. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$102.80M.
- Norwegian Cruise Line Holdings Ltd. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$17.80M.
- Norwegian Cruise Line Holdings Ltd. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$88.37M.
- Norwegian Cruise Line Holdings Ltd. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$410.27M, a 168.12% decline from fiscal 2022.
- Norwegian Cruise Line Holdings Ltd. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $602.26M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $83.48M 10-Q · filed 2026-08-03 | $79.05M derived: sum of 3 quarters · filed 2026-08-03 | -$23.76M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $87.95M 10-Q · filed 2026-05-04 | $83.52M derived: sum of 2 quarters · filed 2026-05-04 | -$19.28M derived: sum of 3 quarters · filed 2026-05-04 | -$5.82M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | -$4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$107.24M derived: sum of 2 quarters · filed 2026-03-02 | -$93.77M derived: sum of 3 quarters · filed 2026-08-03 | -$17.80M 10-K · filed 2026-03-02 | ||||
| 2025-09-30 | -$102.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$89.34M derived: sum of 2 quarters · filed 2026-08-03 | -$13.36M 10-Q · filed 2025-11-04 | -$75.48M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $13.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $89.44M 10-Q · filed 2026-08-03 | $27.32M derived: sum of 3 quarters · filed 2026-08-03 | -$123.21M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $75.98M 10-Q · filed 2026-05-04 | $13.85M derived: sum of 2 quarters · filed 2026-05-04 | -$136.68M derived: sum of 3 quarters · filed 2026-05-04 | -$95.80M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$62.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$212.65M derived: sum of 2 quarters · filed 2026-03-02 | -$171.78M derived: sum of 3 quarters · filed 2026-03-02 | -$88.37M 10-K · filed 2026-03-02 | ||||
| 2024-09-30 | -$150.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$109.66M derived: sum of 2 quarters · filed 2025-11-04 | -$26.24M 10-Q · filed 2025-11-04 | $955.00K derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-06-30 | $40.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $124.29M 10-Q · filed 2025-08-04 | $151.49M derived: sum of 3 quarters · filed 2026-03-02 | $35.14M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-03-31 | $83.41M 10-Q · filed 2025-05-05 | $110.61M derived: sum of 2 quarters · filed 2026-03-02 | -$5.73M derived: sum of 3 quarters · filed 2026-03-02 | -$454.04M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2023-12-31 | $27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$89.15M derived: sum of 2 quarters · filed 2026-03-02 | -$537.46M derived: sum of 3 quarters · filed 2026-03-02 | -$410.27M 10-K · filed 2026-03-02 | ||||
| 2023-09-30 | -$116.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$564.66M derived: sum of 2 quarters · filed 2024-11-07 | -$437.46M 10-Q · filed 2024-11-07 | -$390.77M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$448.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$321.12M 10-Q · filed 2024-08-08 | -$274.42M derived: sum of 3 quarters · filed 2025-02-27 | -$261.59M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $127.19M 10-Q · filed 2024-05-07 | $173.89M derived: sum of 2 quarters · filed 2025-02-27 | $186.72M derived: sum of 3 quarters · filed 2025-02-27 | $96.84M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $46.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $59.53M derived: sum of 2 quarters · filed 2025-02-27 | -$30.35M derived: sum of 3 quarters · filed 2025-02-27 | $602.26M 10-K · filed 2025-02-27 | $601.08M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $12.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$77.05M derived: sum of 2 quarters · filed 2023-11-08 | $555.56M 10-Q · filed 2023-11-08 | $463.10M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$89.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $542.73M 10-Q · filed 2023-08-08 | $450.27M derived: sum of 3 quarters · filed 2024-02-28 | $273.41M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $632.61M 10-Q · filed 2023-05-05 | $540.15M derived: sum of 2 quarters · filed 2024-02-28 | $363.29M derived: sum of 3 quarters · filed 2024-02-28 | $199.11M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$92.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$269.32M derived: sum of 2 quarters · filed 2024-02-28 | -$433.50M derived: sum of 3 quarters · filed 2024-02-28 | -$26.69M 10-K · filed 2024-02-28 | -$24.00M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | -$176.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$341.04M derived: sum of 2 quarters · filed 2022-11-08 | $65.77M 10-Q · filed 2022-11-08 | $65.88M 10-Q · filed 2021-11-09 | $235.21M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-06-30 | -$164.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $242.63M 10-Q · filed 2022-08-09 | $242.64M 10-Q · filed 2021-08-09 | $412.07M derived: sum of 3 quarters · filed 2023-02-28 | $217.09M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-03-31 | $406.81M 10-Q · filed 2022-05-10 | $406.81M 10-Q · filed 2021-05-10 | $576.25M derived: sum of 2 quarters · filed 2023-02-28 | $381.27M derived: sum of 3 quarters · filed 2023-02-28 | $642.10M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2020-12-31 | $169.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$25.54M derived: sum of 2 quarters · filed 2023-02-28 | $235.30M derived: sum of 3 quarters · filed 2023-02-28 | $89.53M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$194.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $65.85M derived: sum of 2 quarters · filed 2021-11-09 | -$79.92M 10-Q · filed 2021-11-09 | -$37.55M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $260.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $115.07M 10-Q · filed 2021-08-09 | $157.44M derived: sum of 3 quarters · filed 2022-03-01 | $131.43M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$145.77M 10-Q · filed 2021-05-10 | -$103.40M derived: sum of 2 quarters · filed 2022-03-01 | -$129.40M derived: sum of 3 quarters · filed 2022-03-01 | -$131.29M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $42.37M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $16.37M derived: sum of 2 quarters · filed 2022-03-01 | $14.47M derived: sum of 3 quarters · filed 2022-03-01 | $74.30M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$27.89M derived: sum of 2 quarters · filed 2020-11-09 | $31.93M 10-Q · filed 2020-11-09 | -$1.79M 10-Q · filed 2019-11-08 | $26.78M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $57.93M 10-Q · filed 2020-08-10 | $39.38M 10-Q · filed 2019-08-08 | $52.78M derived: sum of 3 quarters · filed 2021-02-26 | $12.47M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $59.82M 10-Q · filed 2020-05-15 | $51.91M 10-Q · filed 2019-05-10 | $54.67M derived: sum of 2 quarters · filed 2021-02-26 | $14.36M derived: sum of 3 quarters · filed 2021-02-26 | $43.63M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | -$5.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$45.46M derived: sum of 2 quarters · filed 2021-02-26 | -$16.19M derived: sum of 3 quarters · filed 2021-02-26 | $29.52M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$40.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$11.04M derived: sum of 2 quarters · filed 2019-11-08 | $34.67M 10-Q · filed 2019-11-08 | $42.61M derived: sum of 4 quarters · filed 2020-07-08 | ||||
| 2018-06-30 | $29.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $74.98M 10-Q · filed 2019-08-08 | $74.98M 10-Q · filed 2018-08-09 | $82.92M derived: sum of 3 quarters · filed 2020-07-08 | $75.97M derived: sum of 4 quarters · filed 2020-07-08 | |||
| 2018-03-31 | $45.71M 10-Q · filed 2019-05-10 | $53.65M derived: sum of 2 quarters · filed 2020-07-08 | $46.70M derived: sum of 3 quarters · filed 2020-07-08 | $58.95M derived: sum of 4 quarters · filed 2020-07-08 | ||||
| 2017-12-31 | $7.94M derived: 8-K 12 month − 10-Q 9 month · filed 2020-07-08 | $995.00K derived: sum of 2 quarters · filed 2020-07-08 | $13.24M derived: sum of 3 quarters · filed 2020-07-08 | $22.71M 8-K · filed 2020-07-08 | ||||
| 2017-09-30 | -$6.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $5.30M derived: sum of 2 quarters · filed 2018-11-09 | $14.77M 10-Q · filed 2018-11-09 | $11.94M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $12.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $21.72M 10-Q · filed 2018-08-09 | $18.89M derived: sum of 3 quarters · filed 2019-02-27 | $9.18M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $9.47M 10-Q · filed 2018-05-07 | $6.64M derived: sum of 2 quarters · filed 2019-02-27 | -$3.07M derived: sum of 3 quarters · filed 2019-02-27 | $17.45M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$12.54M derived: sum of 2 quarters · filed 2019-02-27 | $7.97M derived: sum of 3 quarters · filed 2019-02-27 | $13.36M 10-K · filed 2019-02-27 | $18.53M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | -$9.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $10.81M derived: sum of 2 quarters · filed 2017-11-09 | $16.20M 10-Q · filed 2017-11-09 | $25.92M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $20.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $25.90M 10-Q · filed 2017-08-09 | $35.63M derived: sum of 3 quarters · filed 2018-02-27 | $26.30M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $5.39M 10-Q · filed 2017-05-10 | $15.12M derived: sum of 2 quarters · filed 2018-02-27 | $5.78M derived: sum of 3 quarters · filed 2018-02-27 | $11.23M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $9.73M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $393.00K derived: sum of 2 quarters · filed 2018-02-27 | $5.84M derived: sum of 3 quarters · filed 2018-02-27 | $10.32M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$9.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$3.89M derived: sum of 2 quarters · filed 2016-11-09 | $599.00K 10-Q · filed 2016-11-09 | -$491.00K 10-Q · filed 2015-11-04 | $2.70M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-06-30 | $5.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $9.93M 10-Q · filed 2016-08-09 | $15.47M 10-Q · filed 2015-08-07 | $12.03M derived: sum of 3 quarters · filed 2017-02-27 | $7.36M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-03-31 | $4.49M 10-Q · filed 2016-05-10 | $6.04M 10-Q · filed 2015-05-08 | $6.58M derived: sum of 2 quarters · filed 2017-02-27 | $1.92M derived: sum of 3 quarters · filed 2017-02-27 | $4.38M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2014-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$2.57M derived: sum of 2 quarters · filed 2017-02-27 | -$103.00K derived: sum of 3 quarters · filed 2017-02-27 | $6.37M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$4.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$2.20M derived: sum of 2 quarters · filed 2015-11-04 | $4.28M 10-Q · filed 2015-11-04 | $18.39M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $8.94M 10-Q · filed 2015-08-07 | $23.05M derived: sum of 3 quarters · filed 2016-02-29 | $25.57M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $6.48M 10-Q · filed 2015-05-08 | $20.59M derived: sum of 2 quarters · filed 2016-02-29 | $23.10M derived: sum of 3 quarters · filed 2016-02-29 | $22.63M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $14.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $16.63M derived: sum of 2 quarters · filed 2016-02-29 | $16.16M derived: sum of 3 quarters · filed 2016-02-29 | $15.67M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $2.05M derived: sum of 2 quarters · filed 2014-10-31 | $1.56M 10-Q · filed 2014-10-31 | $5.42M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$473.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$961.00K 10-Q · filed 2014-07-31 | $2.90M derived: sum of 3 quarters · filed 2015-02-27 | $3.47M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$488.00K 10-Q · filed 2014-05-01 | $3.38M derived: sum of 2 quarters · filed 2015-02-27 | $3.94M derived: sum of 3 quarters · filed 2015-02-27 | -$628.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $4.43M derived: sum of 2 quarters · filed 2015-02-27 | -$140.00K derived: sum of 3 quarters · filed 2015-02-27 | $3.49M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $568.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$4.00M derived: sum of 2 quarters · filed 2013-10-31 | -$375.00K 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | -$4.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$943.00K 10-Q · filed 2013-07-30 | ||||||
| 2012-03-31 | $3.63M 10-Q · filed 2013-05-08 | |||||||
| 2011-12-31 | $4.26M 10-K · filed 2014-02-21 |
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