Other
Deferred Other Tax Expense Benefit
Royal Caribbean Group Deferred Other Tax Expense 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), Deferred Other Tax Expense Benefit shows an upward trend with a -25.2% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
A benefit indicates a reduction in future tax obligations, while an expense indicates an increase in future tax liabilities.
Detailed definition
This represents the change in deferred tax liabilities or assets resulting from temporary differences between the financ...
Peer comparison
Standard component of the income tax provision for all corporations.
Metric ID:
other_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
Deferred Other Tax Expense Benefit at Other Companies
Frequently Asked Questions
- What is Royal Caribbean Group's deferred other tax expense benefit?
- Royal Caribbean Group (RCL) reported deferred other tax expense benefit of -$1.00M in Q1 2026.
- How has Royal Caribbean Group's deferred other tax expense benefit changed year-over-year?
- Royal Caribbean Group's deferred other tax expense 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 deferred other tax expense benefit?
- Over 3 years (2021 to 2025), Royal Caribbean Group's deferred other tax expense benefit has grown at a -25.2% compound annual growth rate (CAGR), from -$43.00M to $18.00M.
- What does deferred other tax expense benefit mean?
- The tax expense or benefit resulting from timing differences between accounting and tax reporting.