Norwegian Cruise Line Holdings Ltd. Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 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
Norwegian Cruise Line Holdings Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2024.
  • Norwegian Cruise Line Holdings Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.92M, a 16.8% decline year-over-year.
  • Norwegian Cruise Line Holdings Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.63M.
  • Norwegian Cruise Line Holdings Ltd. annual Income Tax Expense (Benefit) for 2023 was -$3M, a 55.8% increase from 2022.
  • Norwegian Cruise Line Holdings Ltd. annual Income Tax Expense (Benefit) for 2022 was -$6.79M, a 229% decline from 2021.
  • Norwegian Cruise Line Holdings Ltd. annual Income Tax Expense (Benefit) for 2021 was $5.27M, a 57.8% 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 $7.63M $6.92M -$1.39M -16.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $9.03M $1.55M +$855K +123% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $8.17M $1M +$11.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$3M -$1.83M -$2.22M -576% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$785K $8.31M +$19M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$19.8M $694K +$1.56M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$21.4M -$10.2M -$14.6M -332% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$6.79M $385K -$1.93M -83.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$4.86M -$10.7M -$11M -3741% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $6.14M -$867K -$1.79M -194% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7.93M $4.39M +$2.67M +154% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $5.27M $2.32M -$29.2M -92.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $34.5M $294K +$4.06M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $30.4M $927K +$10.1M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $20.4M $1.73M +$7.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $12.5M $31.5M +$33.9M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$21.5M -$3.76M -$15M -134% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$6.5M -$9.12M -$15.3M -249% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $8.76M -$6.17M +$27.6M +81.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$18.9M -$2.41M +$1.53M +38.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$20.4M $11.2M +$747K +7.14% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$21.1M $6.14M +$728K +13.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$21.9M -$33.8M -$36.3M -1434% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $14.5M -$3.93M +$694K +15% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $13.8M $10.5M +$3.93M +60.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $9.84M $5.41M -$1.38M -20.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $11.2M $2.53M +$485K +23.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $10.7M -$4.63M -$2.9M -168% Oct 1, 2017 Dec 31, 2017 8-K 2020-07-08
Q3 2017 $13.6M $6.53M +$1.29M +24.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $12.4M $6.79M +$4.19M +161% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $8.16M $2.05M +$945K +85.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $7.22M -$1.73M -$1.57M -986% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $8.79M $5.24M +$1.71M +48.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $7.07M $2.6M -$127K -4.66% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $7.2M $1.1M +$427K +63.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $6.77M -$159K -$1.65M -111% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $8.43M $3.53M +$1.03M +41% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $7.4M $2.73M -$398K -12.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $7.8M $677K +$10.1M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$2.27M $1.49M +$868K +139% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 -$3.14M $2.5M -$5.43M -68.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $2.3M $3.12M +$2.08M +198% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $219K -$9.39M -$11.6M -527% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $11.8M $626K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $7.93M +$7.54M +1893% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $1.05M +$976K +1375% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $2.2M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q3 2012 $398K Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $71K Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.