Norwegian Cruise Line Holdings Ltd. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Norwegian Cruise Line Holdings Ltd. (NCLH) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$2.27 million 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:IncomeTaxReconciliationTaxSettlements · last filed 2026-03-02
- Norwegian Cruise Line Holdings Ltd. effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was -$2.27M.
- Norwegian Cruise Line Holdings Ltd. effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was -$8.96M.
- Norwegian Cruise Line Holdings Ltd. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was -$13.04M.
- Norwegian Cruise Line Holdings Ltd. effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was -$1.10M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|
| 2024-12-31 | -$2.27M 10-K · filed 2026-03-02 |
| 2023-12-31 | -$8.96M 10-K · filed 2026-03-02 |
| 2022-12-31 | -$13.04M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$1.10M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$1.68M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$2.01M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$2.96M 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.40M 8-K · filed 2020-07-08 |
| 2016-12-31 | -$418.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | -$1.37M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$14.44M 10-K · filed 2017-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Matson, Inc. (MATX) | United States | $6.722B | 12.40 |
| KIRBY CORP (KEX) | United States | $6.885B | 20.47 |
| International Seaways, Inc. (INSW) | United States | $5.196B | 4.87 |
| TIDEWATER INC (TDW) | United States | $4.319B | 13.43 |
| ODYSSEY MARINE EXPLORATION INC (OMEX) | United States | $0.041B | -1.25 |
| Carnival Corp Ltd. (CCL) | United States | $29.858B | 11.33 |
| ROYAL CARIBBEAN CRUISES LTD (RCL) | United States | $63.921B | 19.36 |