Operating
Net deferred income tax benefit
Royal Caribbean Group Net deferred income tax benefit decreased by 133.3% to -$1.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from -$1.00M to -$1.00M. Over 3 years (FY 2021 to FY 2025), Net deferred income tax benefit shows an upward trend with a -25.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
A positive value indicates a source of cash due to tax timing, while a negative value indicates a cash outflow for tax payments.
Detailed definition
This reflects the timing differences between when tax expenses are recognized for financial reporting purposes and when...
Peer comparison
Common in large multinational corporations with complex tax structures and varying jurisdictional requirements.
Metric ID:
operating_deferred_other_tax_expense_benefitHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$4.89M | -$22.95M | -$11.61M | -$3.07M | -$6.14M | -$5.14M | -$7.66M | -$11.00M | -$5.00M | $0.00 | $5.00M | $10.00M | -$15.00M | -$1.00M | $5.00M | $11.00M | $3.00M | -$1.00M |
| QoQ Change | — | -368.8% | +49.4% | +73.6% | -100.1% | +16.3% | -48.9% | -43.7% | +54.5% | +100.0% | — | +100.0% | -250.0% | +93.3% | +600.0% | +120.0% | -72.7% | -133.3% |
| YoY Change | — | — | — | — | -25.4% | +77.6% | +34.0% | -258.7% | +34.7% | +100.0% | — | — | -200.0% | — | +0.0% | +10.0% | +120.0% | +0.0% |
Range-$22.95M – $11.00M
CAGR-31.2%
Avg YoY Growth-9.8%
Median YoY Growth+10.0%
Current Streak2 quarters decline
Net deferred income tax benefit at Other Companies
Frequently Asked Questions
- What is Royal Caribbean Group's net deferred income tax benefit?
- Royal Caribbean Group (RCL) reported net deferred income tax benefit of -$1.00M in Q1 2026.
- How has Royal Caribbean Group's net deferred income tax benefit changed year-over-year?
- Royal Caribbean Group's net deferred income tax benefit decreased by 0.0% year-over-year, from -$1.00M to -$1.00M.
- What is the long-term trend for Royal Caribbean Group's net deferred income tax benefit?
- Over 3 years (2021 to 2025), Royal Caribbean Group's net deferred income tax benefit has grown at a -25.2% compound annual growth rate (CAGR), from -$43.00M to $18.00M.
- What does net deferred income tax benefit mean?
- The cash flow impact of timing differences between accounting and tax reporting.