Tax
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
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
A benefit (negative expense) often indicates timing differences such as accelerated depreciation, while an expense indicates the reversal of deferred tax assets.
Detailed definition
Reflects the non-cash tax impact resulting from temporary differences between the financial reporting and tax reporting...
Peer comparison
Standard accounting metric for large corporations with significant capital assets and complex tax structures.
Metric ID:
scco_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?
- Non-cash tax adjustments related to future tax obligations or benefits.