Norwegian Cruise Line Holdings 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
Norwegian Cruise Line Holdings Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3M +$3.79M +55.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$6.79M -$12.1M -229% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $5.27M -$7.2M -57.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $12.5M +$31.3M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$18.9M -$33.3M -230% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $14.5M +$3.73M +34.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $10.7M +$3.52M +48.8% Jan 1, 2017 Dec 31, 2017 8-K 2020-07-08
2016 $7.22M +$446K +6.59% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $6.77M +$9.04M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$2.27M -$14.1M -119% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $11.8M +$11.1M +1572% 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.