Operating
Change in Deferred Revenue
Royal Caribbean Group Change in Deferred Revenue increased by 499.3% to $809.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.5%, from $838.00M to $809.00M. Over 4 years (FY 2021 to FY 2025), Change in Deferred Revenue shows a downward trend with a -35.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryGrowth
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025
How to read this metric
An increase signals strong future revenue potential and customer commitment, while a decrease indicates the fulfillment of prior obligations.
Detailed definition
Reflects the change in cash received from customers for goods or services that have not yet been delivered or earned. Th...
Peer comparison
Common in technology and equipment sectors with long lead-time contracts.
Metric ID:
change_in_deferred_revenueHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $533.36M | $402.65M | $394.72M | $406.53M | $601.34M | -$394.24M | $393.50M | $1.10B | $405.75M | -$644.01M | $278.67M | $729.00M | $205.00M | -$921.00M | $173.00M | $838.00M | $45.00M | -$775.00M | $135.00M | $809.00M |
| QoQ Change | — | -24.5% | -2.0% | +3.0% | +47.9% | -165.6% | +199.8% | +180.2% | -63.2% | -258.7% | +143.3% | +161.6% | -71.9% | -549.3% | +118.8% | +384.4% | -94.6% | <-999% | +117.4% | +499.3% |
| YoY Change | — | — | — | — | +12.7% | -197.9% | -0.3% | +171.2% | -32.5% | -63.4% | -29.2% | -33.9% | -49.5% | -43.0% | -37.9% | +15.0% | -78.0% | +15.9% | -22.0% | -3.5% |
Range-$921.00M – $1.10B
CAGR+9.2%
Avg YoY Growth-23.5%
Median YoY Growth-30.9%
Current Streak2 quarters growth
Change in Deferred Revenue at Other Companies
Frequently Asked Questions
- What is Royal Caribbean Group's change in deferred revenue?
- Royal Caribbean Group (RCL) reported change in deferred revenue of $809.00M in Q1 2026.
- How has Royal Caribbean Group's change in deferred revenue changed year-over-year?
- Royal Caribbean Group's change in deferred revenue decreased by 3.5% year-over-year, from $838.00M to $809.00M.
- What is the long-term trend for Royal Caribbean Group's change in deferred revenue?
- Over 4 years (2021 to 2025), Royal Caribbean Group's change in deferred revenue has grown at a -35.8% compound annual growth rate (CAGR), from $1.43B to $243.00M.
- What does change in deferred revenue mean?
- The change in payments received from customers for work not yet completed.