ROYAL CARIBBEAN CRUISES LTD Deferred Income Tax Expense (Benefit)
ROYAL CARIBBEAN CRUISES LTD (RCL) reported Deferred Income Tax Expense (Benefit) of $18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-11
- ROYAL CARIBBEAN CRUISES LTD deferred income tax expense (benefit) for the quarter ending 2015-12-31 was $0.00.
- ROYAL CARIBBEAN CRUISES LTD deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$12.00M.
- ROYAL CARIBBEAN CRUISES LTD deferred income tax expense (benefit) for fiscal 2025 was $18.00M.
- ROYAL CARIBBEAN CRUISES LTD deferred income tax expense (benefit) for fiscal 2015 was -$12.00M.
- ROYAL CARIBBEAN CRUISES LTD deferred income tax expense (benefit) for fiscal 2014 was -$33.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-11 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$12.00M derived: sum of 2 quarters · filed 2018-02-21 | -$12.00M 10-K · filed 2018-02-21 | |
| 2015-09-30 | -$12.00M 10-Q · filed 2016-10-28 | -$12.00M 10-Q · filed 2016-10-28 | ||
| 2014-12-31 | -$33.50M 10-K · filed 2017-02-23 |
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