Royal Caribbean Group RCL Deferred Other Tax Expense Benefit
Deferred Other Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Royal Caribbean Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredOtherTaxExpenseBenefit.
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 deferred other tax expense benefit?
- Royal Caribbean Group (RCL) reported deferred other tax expense benefit of -$1M 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 -$1M to -$1M.
- 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 -$43M to $18M.
- What does deferred other tax expense benefit mean?
- This represents the change in deferred tax liabilities or assets resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the tax impact of timing differences that will reverse in future periods.