Norwegian Cruise Line Holdings Ltd. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Norwegian Cruise Line Holdings Ltd. (NCLH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$320.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-02
- Norwegian Cruise Line Holdings Ltd. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$320.00K.
- Norwegian Cruise Line Holdings Ltd. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $321.00K, a 5250.00% increase from fiscal 2021.
- Norwegian Cruise Line Holdings Ltd. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $6.00K, a 99.04% decline from fiscal 2020.
- Norwegian Cruise Line Holdings Ltd. effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was $626.00K, a 203.88% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2024-12-31 | -$320.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $321.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $6.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $626.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $206.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $5.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$11.18M 8-K · filed 2020-07-08 |
| 2016-12-31 | $533.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $283.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $275.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $1.39M 10-K · filed 2016-02-29 |
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