NCL CORP Ltd. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NCL CORP Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • NCL CORP Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.92M, a 16.8% decline year-over-year.
  • NCL CORP Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.64M.
  • NCL CORP Ltd. annual Income Tax Expense (Benefit) for 2023 was -$2.88M, a 151% decline from 2022.
  • NCL CORP Ltd. annual Income Tax Expense (Benefit) for 2022 was $5.63M, a 69.6% increase from 2021.
  • NCL CORP Ltd. annual Income Tax Expense (Benefit) for 2021 was $3.32M, a 84.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $7.64M $6.92M -$1.39M -16.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $9.04M $1.55M +$740K +91.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $8.3M $1M +$11.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$2.88M -$1.82M -$2.63M -325% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$246K $8.31M +$7.33M +750% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$7.58M $809K +$1.36M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$8.93M -$10.2M -$14.6M -332% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $5.63M $809K +$437K +117% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $5.2M $978K +$684K +233% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $4.51M -$547K -$1.47M -159% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $5.99M $4.39M +$2.67M +154% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $3.32M $372K -$34.4M -98.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $37.7M $294K +$3.13M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $34.6M $927K +$7.21M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $27.4M $1.73M +$5.83M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $21.6M $34.8M +$38.6M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$17M -$2.83M -$9.92M -140% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$7.12M -$6.29M -$10.3M -259% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $3.14M -$4.1M +$30.3M +88.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$27.2M -$3.82M -$428K -12.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$26.8M $7.09M +$692K +10.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$27.5M $3.97M +$549K +16.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$28M -$34.4M -$36M -2303% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $7.98M -$3.4M -$419K -14.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $8.4M $6.4M -$5.23M -45% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $13.6M $3.42M -$1.09M -24.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $14.7M $1.56M +$246K +18.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $14.5M -$2.98M +$48K +1.59% Oct 1, 2017 Dec 31, 2017 8-K 2020-07-08
Q3 2017 $14.4M $11.6M +$9.36M +414% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $5.06M $4.51M +$4.03M +832% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.04M $1.32M +$973K +283% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $65K -$3.03M -$3.1M -4188% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $3.16M $2.26M +$2.46M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $703K $484K +$282K +140% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $421K $344K +$443K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$22K $74K -$5.48M -98.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $5.45M -$199K +$3.44M +94.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.01M $202K -$1.91M -90.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $3.92M -$99K -$1.82M -106% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $5.74M $5.55M +$7.94M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 -$2.2M -$3.64M -$3.51M -2811% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $1.32M $2.11M +$1.99M +1615% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$670K $1.72M +$1.57M +1024% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$2.24M -$2.39M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$125K Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $123K Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $153K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.