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  1. US-listed companies
  2. Norwegian Cruise Line Holdings Ltd.
  3. Financials
  4. Provision for income taxes

Norwegian Cruise Line Holdings Ltd. (NCLH)

Market cap
$9.1B
P/E ratio
21.7x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20255-103.99%
Dec 31, 2024-137+4475.28%
Dec 31, 2023-3-55.81%
Dec 31, 2022-7-228.99%
Dec 31, 20215-57.75%
Dec 31, 202012-166.09%
Dec 31, 2019-19-230.39%
Dec 31, 201814+34.68%
Dec 31, 201711+48.82%
Dec 31, 20167+6.59%
Dec 31, 20157-398.72%
Dec 31, 2014-2-119.21%
Dec 31, 201312

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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