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Income Tax at other companies

Carnival Corporation logo
Carnival CorporationCCL
$17M0.0%
Norwegian Cruise Line Holdings Ltd. logo
Norwegian Cruise Line Holdings Ltd.NCLH
$2.99M+363%
Airbnb logo
AirbnbABNB
$121M+537%
Walt Disney logo
Walt DisneyDIS
$902M+387%
Expedia Group, Inc. logo
Expedia Group, Inc.EXPE
$37M+285%
OneSpaWorld Holdings Limited logo
OneSpaWorld Holdings LimitedOSW
$367K-12.4%

Other financials

Income statement

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Revenue$4.5B+11.3%
Gross profit$2.2B+14.8%
Operating income$1.2B+23.0%
Net income$941.0M+28.9%
EPS (diluted)$3.48+28.9%

Balance sheet

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Cash & equivalents$512.0M+32.6%
Total debt$678.0M-19.9%
Total equity$9.8B+23.2%
Total assets$42.0B+12.1%

Cash flow

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Operating cash flow$1.8B+12.7%
CapEx$500.0M+16.8%
Free cash flow$1.3B+11.3%

Valuation

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Market cap$85.32B+12.0%
Enterprise value$85.49B+12.1%
P/E19×-2.1×
P/S4.6×+0.2×

Profitability

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Gross margin49.7%+1.5pp
Operating margin27.9%+2.2pp
Net margin24.4%+5.0pp
FCF margin20.9%

Returns & leverage

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Return on equity50.4%+0.9pp
Debt / equity0.1×0.0×
Current ratio0.2×0.0×

Where this comes from

Reported directly by Royal Caribbean Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Royal Caribbean Group’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Royal Caribbean Group's income tax?
Royal Caribbean Group (RCL) reported income tax of $26M in Q1 2026.
How has Royal Caribbean Group's income tax changed year-over-year?
Royal Caribbean Group's income tax increased by 62.5% year-over-year, from $16M to $26M.
What is the long-term trend for Royal Caribbean Group's income tax?
Over 3 years (2021 to 2024), Royal Caribbean Group's income tax has grown at a 0.7% compound annual growth rate (CAGR), from -$45M to $46M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.