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Norwegian Cruise Line Holdings Ltd. NCLH Business Segments — Other Nonoperating Income Expense
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Where this comes from
Reported directly by Norwegian Cruise Line Holdings Ltd. in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
The source filing: Norwegian Cruise Line Holdings Ltd.’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 3:44 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-054833
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Depreciation and amortization | 260,716 | 231,297 |
| Adjusted total other operating expense | 686,996 | 607,216 |
| Adjusted operating income | $272,181 | $221,776 |
| Adjusted operating income | $272,181 | $221,776 |
| Non-cash compensation, severance and professional advisory fees (3) | (39,238) | (20,834) |
| Interest expense, net | (165,987) | (217,872) |
| Other income (expense), net | 40,703 | (24,505) |
| Net income (loss) before income taxes | $107,659 | $(41,435) |
Item 1. Financial Statements
FAQ
- What is Norwegian Cruise Line Holdings Ltd.'s business segments — other nonoperating income expense?
- Norwegian Cruise Line Holdings Ltd. (NCLH) reported business segments — other nonoperating income expense of $40.7M in Q1 2026.
- How has Norwegian Cruise Line Holdings Ltd.'s business segments — other nonoperating income expense changed year-over-year?
- Norwegian Cruise Line Holdings Ltd.'s business segments — other nonoperating income expense increased by 266.1% year-over-year, from -$24.51M to $40.7M.
- What is the long-term trend for Norwegian Cruise Line Holdings Ltd.'s business segments — other nonoperating income expense?
- Over 3 years (2022 to 2025), Norwegian Cruise Line Holdings Ltd.'s business segments — other nonoperating income expense has grown at a 32.6% compound annual growth rate (CAGR), from $76.57M to -$178.64M.
- What does business segments — other nonoperating income expense mean?
- Reflects miscellaneous gains or losses that are not part of the core cruise operations, such as currency exchange fluctuations or one-time asset disposals. This metric helps isolate core performance from peripheral financial events.
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