Company / Income Tax
Norwegian Cruise Line Holdings Income Tax History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$137.3M
FY2024
5-year range
-$137.3M / $12.5M
FY2020-FY2024
Trend
-4475.3%
vs FY2023
Sector context
#218 of 224
Consumer Discretionary
What the data says
Income Tax changed -4475% YoY in FY2024, a notable deviation from the 9-year average annual change of -520%.
Based on SEC 10-K filings.
-$137M in FY2024.
Improved from -$7M to -$137M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 3% in Consumer DiscretionaryTop 3% of 224This company -$137.3M Sector average $242.2M
▼
-156.7% below sector average
Key checks
Key Insights
- In FY2024, income tax decreased 4475.3% year-over-year.
- Ranks #218 out of 224 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 0.09 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | -$137.3M | -4475.3% |
| FY2023 | -$3.0M | +55.8% |
| FY2022 | -$6.8M | -229.0% |
| FY2021 | $5.3M | -57.8% |
| FY2020 | $12.5M | +166.1% |
| FY2019 | -$18.9M | -230.4% |
| FY2018 | $14.5M | +34.7% |
| FY2017 | $10.7M | +48.8% |
| FY2016 | $7.2M | +6.6% |
| FY2015 | $6.8M | +398.7% |
As of FY2024 · SEC 10-K Annual Filings · Updated Feb 28, 2026