Income tax expense · 2011–2025
Norwegian Cruise Line income tax expense
$5.5M+$143M · FY2025
Norwegian Cruise Line (NCLH) reported $5.5M in income tax expense for fiscal 2025, +$143M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $5.5M | +$143M | Open → |
| FY20242024-12-31 | −$137M | −$134M | Open → |
| FY20232023-12-31 | −$3.0M | +$3.8M | Open → |
| FY20222022-12-31 | −$6.8M | −$12.1M | Open → |
| FY20212021-12-31 | $5.3M | −57.8% | Open → |
| FY20202020-12-31 | $12.5M | +$31.3M | Open → |
| FY20192019-12-31 | −$18.9M | −$33.3M | Open → |
| FY20182018-12-31 | $14.5M | +34.7% | Open → |
| FY20172017-12-31 | $10.7M | +48.8% | Open → |
| FY20162016-12-31 | $7.2M | +6.6% | Open → |
| FY20152015-12-31 | $6.8M | +$9.0M | Open → |
| FY20142014-12-31 | −$2.3M | −$14.1M | Open → |
| FY20132013-12-31 | $11.8M | +1,571.7% | Open → |
| FY20122012-12-31 | $706,000 | −58.5% | Open → |
| FY20112011-12-31 | $1.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +8.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Norwegian Cruise Line income tax expense |url=https://companiesranked.com/en/company/norwegian-cruise-line/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Norwegian Cruise Line income tax expense. CompaniesRanked. https://companiesranked.com/en/company/norwegian-cruise-line/income-tax-expenseBibTeX
@misc{companiesranked-en-company-norwegian-cruise-line-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Norwegian Cruise Line income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/norwegian-cruise-line/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-022067 · March 2, 2026
{{cite web |title=Norwegian Cruise Line income tax expense — 10-K (0001104659-26-022067) |url=https://www.sec.gov/Archives/edgar/data/1513761/000110465926022067/nclh-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-02}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.