ROYAL CARIBBEAN CRUISES LTD Deferred Other Tax Expense (Benefit)
ROYAL CARIBBEAN CRUISES LTD (RCL) reported Deferred Other Tax Expense (Benefit) of -$2.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-07-28
- ROYAL CARIBBEAN CRUISES LTD deferred other tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00M, a 120.00% decline year-over-year.
- ROYAL CARIBBEAN CRUISES LTD deferred other tax expense (benefit) for the quarter ending 2026-03-31 was -$1.00M.
- ROYAL CARIBBEAN CRUISES LTD deferred other tax expense (benefit) for the quarter ending 2025-12-31 was $3.00M.
- ROYAL CARIBBEAN CRUISES LTD deferred other tax expense (benefit) for the quarter ending 2025-09-30 was $11.00M, a 10.00% increase year-over-year.
- ROYAL CARIBBEAN CRUISES LTD deferred other tax expense (benefit) for fiscal 2025 was $18.00M.
- ROYAL CARIBBEAN CRUISES LTD deferred other tax expense (benefit) for fiscal 2024 was $0.00.
- ROYAL CARIBBEAN CRUISES LTD deferred other tax expense (benefit) for fiscal 2023 was -$8.00M.
- ROYAL CARIBBEAN CRUISES LTD deferred other tax expense (benefit) for fiscal 2022 was -$22.00M.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 3 month as first filed | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 6 month as first filed | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 9 month as first filed | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$2.00M 10-Q · filed 2026-07-28 | $1.00M derived: sum of 3 quarters · filed 2026-07-28 | $12.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-04-30 | $2.00M derived: sum of 2 quarters · filed 2026-04-30 | $13.00M derived: sum of 3 quarters · filed 2026-04-30 | $18.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $14.00M derived: sum of 2 quarters · filed 2026-02-11 | $19.00M derived: sum of 3 quarters · filed 2026-07-28 | $18.00M 10-K · filed 2026-02-11 | ||||
| 2025-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $16.00M derived: sum of 2 quarters · filed 2026-07-28 | $15.00M 10-Q · filed 2025-10-28 | $0.00 derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $4.00M 10-Q · filed 2026-07-28 | -$11.00M derived: sum of 3 quarters · filed 2026-07-28 | -$1.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-04-30 | -$16.00M derived: sum of 2 quarters · filed 2026-04-30 | -$6.00M derived: sum of 3 quarters · filed 2026-04-30 | -$1.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$5.00M derived: sum of 2 quarters · filed 2026-02-11 | $0.00 derived: sum of 3 quarters · filed 2026-02-11 | $0.00 10-K · filed 2026-02-11 | ||||
| 2024-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $15.00M derived: sum of 2 quarters · filed 2025-10-28 | $15.00M 10-Q · filed 2025-10-28 | $10.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $5.00M 10-Q · filed 2025-07-29 | $0.00 derived: sum of 3 quarters · filed 2026-02-11 | $3.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-29 | -$5.00M derived: sum of 2 quarters · filed 2026-02-11 | -$2.00M derived: sum of 3 quarters · filed 2026-02-11 | $3.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2023-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$2.00M derived: sum of 2 quarters · filed 2026-02-11 | $3.00M derived: sum of 3 quarters · filed 2026-02-11 | -$8.00M 10-K · filed 2026-02-11 | ||||
| 2023-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $8.00M derived: sum of 2 quarters · filed 2024-10-29 | -$3.00M 10-Q · filed 2024-10-29 | -$2.72M 10-Q · filed 2023-10-26 | -$10.65M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$6.00M 10-Q · filed 2024-07-25 | -$6.14M 10-Q · filed 2023-07-27 | -$13.65M derived: sum of 3 quarters · filed 2025-02-14 | -$18.80M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | -$11.00M 10-Q · filed 2024-04-25 | -$11.37M 10-Q · filed 2023-05-04 | -$18.66M derived: sum of 2 quarters · filed 2025-02-14 | -$23.80M derived: sum of 3 quarters · filed 2025-02-14 | -$29.93M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | -$7.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$12.79M derived: sum of 2 quarters · filed 2025-02-14 | -$18.93M derived: sum of 3 quarters · filed 2025-02-14 | -$22.00M 10-K · filed 2025-02-14 | -$21.58M 10-K · filed 2023-02-23 | |||
| 2022-09-30 | -$5.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$11.28M derived: sum of 2 quarters · filed 2023-10-26 | -$14.35M 10-Q · filed 2023-10-26 | -$25.95M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$6.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$9.21M 10-Q · filed 2023-07-27 | -$20.81M derived: sum of 3 quarters · filed 2024-02-21 | -$43.76M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$3.07M 10-Q · filed 2023-05-04 | -$14.67M derived: sum of 2 quarters · filed 2024-02-21 | -$37.62M derived: sum of 3 quarters · filed 2024-02-21 | -$42.51M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$11.61M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$34.55M derived: sum of 2 quarters · filed 2024-02-21 | -$39.44M derived: sum of 3 quarters · filed 2024-02-21 | -$43.00M 10-K · filed 2024-02-21 | -$42.98M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | -$22.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$27.84M derived: sum of 2 quarters · filed 2022-11-03 | -$31.39M 10-Q · filed 2022-11-03 | -$35.60M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$4.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$8.45M 10-Q · filed 2022-07-29 | -$12.65M derived: sum of 3 quarters · filed 2023-02-23 | -$14.57M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | -$3.56M 10-Q · filed 2022-05-05 | -$7.76M derived: sum of 2 quarters · filed 2023-02-23 | -$9.68M derived: sum of 3 quarters · filed 2023-02-23 | -$12.60M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$6.13M derived: sum of 2 quarters · filed 2023-02-23 | -$9.04M derived: sum of 3 quarters · filed 2023-02-23 | -$8.79M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$4.84M derived: sum of 2 quarters · filed 2021-10-29 | -$4.59M 10-Q · filed 2021-10-29 | -$1.50M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$2.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$2.67M 10-Q · filed 2021-08-05 | $415.00K derived: sum of 3 quarters · filed 2022-03-01 | $1.28M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $253.00K 10-Q · filed 2021-04-29 | $3.33M derived: sum of 2 quarters · filed 2022-03-01 | $4.20M derived: sum of 3 quarters · filed 2022-03-01 | $5.01M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $3.95M derived: sum of 2 quarters · filed 2022-03-01 | $4.76M derived: sum of 3 quarters · filed 2022-03-01 | $7.75M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $870.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $1.68M derived: sum of 2 quarters · filed 2020-11-04 | $4.66M 10-Q · filed 2020-11-04 | $4.91M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $811.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $3.79M 10-Q · filed 2020-08-10 | $4.04M derived: sum of 3 quarters · filed 2021-02-26 | $2.01M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $2.98M 10-Q · filed 2020-05-21 | $3.23M derived: sum of 2 quarters · filed 2021-02-26 | $1.20M derived: sum of 3 quarters · filed 2021-02-26 | $1.81M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.79M derived: sum of 2 quarters · filed 2021-02-26 | -$1.18M derived: sum of 3 quarters · filed 2021-02-26 | -$2.68M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$1.42M derived: sum of 2 quarters · filed 2019-10-30 | -$2.93M 10-Q · filed 2019-10-30 | -$1.71M derived: sum of 4 quarters · filed 2020-05-13 | ||||
| 2018-06-30 | $611.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$893.00K 10-Q · filed 2019-07-26 | $321.00K derived: sum of 3 quarters · filed 2020-05-13 | -$247.00K derived: sum of 4 quarters · filed 2020-05-13 | ||||
| 2018-03-31 | -$1.50M 10-Q · filed 2019-05-02 | -$290.00K derived: sum of 2 quarters · filed 2020-05-13 | -$858.00K derived: sum of 3 quarters · filed 2020-05-13 | -$384.00K derived: sum of 4 quarters · filed 2020-05-13 | ||||
| 2017-12-31 | $1.21M derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-13 | $646.00K derived: sum of 2 quarters · filed 2020-05-13 | $1.12M derived: sum of 3 quarters · filed 2020-05-13 | $1.73M 8-K · filed 2020-05-13 | ||||
| 2017-09-30 | -$568.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$94.00K derived: sum of 2 quarters · filed 2018-10-26 | $516.00K 10-Q · filed 2018-10-26 | $1.52M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $474.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $1.08M 10-Q · filed 2018-08-02 | $2.09M derived: sum of 3 quarters · filed 2019-02-22 | $3.34M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $610.00K 10-Q · filed 2018-04-30 | $1.62M derived: sum of 2 quarters · filed 2019-02-22 | $2.87M derived: sum of 3 quarters · filed 2019-02-22 | $2.39M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $2.26M derived: sum of 2 quarters · filed 2019-02-22 | $1.78M derived: sum of 3 quarters · filed 2019-02-22 | $2.61M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $774.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.60M 10-Q · filed 2017-11-07 | $5.07M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | -$479.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $348.00K 10-Q · filed 2017-08-01 | $3.81M derived: sum of 3 quarters · filed 2018-02-21 | -$12.19M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | $827.00K 10-Q · filed 2017-04-28 | $4.29M derived: sum of 2 quarters · filed 2018-02-21 | -$11.71M derived: sum of 3 quarters · filed 2018-02-21 | -$8.65M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $3.46M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$12.54M derived: sum of 2 quarters · filed 2018-02-21 | -$9.48M derived: sum of 3 quarters · filed 2018-02-21 | -$10.00M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$12.95M derived: sum of 2 quarters · filed 2016-10-28 | -$13.47M 10-Q · filed 2016-10-28 | -$55.65M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $3.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $2.53M 10-Q · filed 2016-08-02 | -$39.65M derived: sum of 3 quarters · filed 2017-02-23 | -$41.40M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$520.00K 10-Q · filed 2016-04-29 | -$42.70M derived: sum of 2 quarters · filed 2017-02-23 | -$44.46M derived: sum of 3 quarters · filed 2017-02-23 | -$44.16M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$42.18M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$43.94M derived: sum of 2 quarters · filed 2017-02-23 | -$43.64M derived: sum of 3 quarters · filed 2017-02-23 | -$41.00M 10-K · filed 2017-02-23 | -$44.44M 10-K · filed 2015-02-23 | |||
| 2014-09-30 | -$1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | -$1.46M derived: sum of 2 quarters · filed 2015-10-23 | $1.18M 10-Q · filed 2015-10-23 | |||||
| 2014-06-30 | $301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $2.93M 10-Q · filed 2015-07-31 | ||||||
| 2014-03-31 | $2.63M 10-Q · filed 2015-04-23 | |||||||
| 2013-12-31 | $1.48M 10-K · filed 2016-02-22 | -$1.84M 10-K · filed 2015-02-23 | ||||||
| 2012-12-31 | $28.94M 10-K · filed 2015-02-23 | $28.49M 10-K · filed 2013-02-25 |
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