NCL CORP Ltd. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.88M -$8.51M -151% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $5.63M +$2.31M +69.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $3.32M -$18.2M -84.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $21.6M +$48.8M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$27.2M -$35.2M -441% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $7.98M -$6.49M -44.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $14.5M +$14.4M +22168% Jan 1, 2017 Dec 31, 2017 8-K 2020-07-08
2016 $65K +$87K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$22K -$5.76M -100% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $5.74M +$7.98M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$2.24M -$2.94M -417% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $706K -$994K -58.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $1.7M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.