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Royal Caribbean Group's tax expense for the months ended in Mar. 2024 was $0 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $0 Mil.
The historical data trend for Royal Caribbean Group's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Royal Caribbean Group Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
Royal Caribbean Group Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Royal Caribbean Group (NYSE:RCL) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Royal Caribbean Group's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Arne Alexander Wilhelmsen | director | ANDERS WILHELMSEN & CO. AS, BEDDINGEN 8, AKER BRYGGE, OSLO Q8 NO-0118 |
Harri U Kulovaara | officer: EVP, Maritime | ROYAL CARIBBEAN CRUISES LTD., 1050 CARIBBEAN WAY, MIAMI FL 33132 |
Michael W Bayley | officer: EVP, International | ROYAL CARIBBEAN CRUISES LTD., 1050 CARIBBEAN WAY, MIAMI FL 33132 |
Laura H Bethge | officer: President, Celebrity Cruises | 1050 CARIBBEAN WAY, MIAMI FL 33132 |
Maritza Gomez Montiel | director | C/O APTARGROUP, INC., 265 EXCHANGE DRIVE, SUITE 100, CRYSTAL LAKE IL 60014 |
Henry L Pujol | officer: Vice President, Controller | ROYAL CARIBBEAN CRUISES LTD., 1050 CARIBBEAN WAY, MIAMI FL 33132 |
Naftali Holtz | officer: Chief Financial Officer | 1050 CARIBBEAN WAY, MIAMI FL 33132 |
Robert Alexander Lake | officer: SVP, CLO, Secretary & CCO | C/O WORLD FUEL SERVICES CORPORATION, 9800 N.W. 41ST STREET, MIAMI FL 33178 |
Jason T Liberty | officer: President and CEO | GATE NO 4, PLANT 10 / 11 GODREJ & BOYCE, PIROJSHANAGAR, LBS MARG, VIKHROLI (WEST), MUMBAI, MAHARASHTRA K7 400079 |
Rebecca Yeung | director | 205 CROSSPOINT PARKWAY, GETZVILLE NY 14068 |
Vagn O Sorensen | director | ROYAL CARIBBEAN CRUISES LTD., 1050 CARIBBEAN WAY, MIAMI FL 33132 |
Michael O Leavitt | director | LEAVITT PARTNERS LLC, 299 SOUTH MAIN STREET STE 2300, SALT LAKE CITY X1 84111 |
Lisa Lutoff-perlo | officer: EVP, Operations, RCI | 1050 CARIBBEAN WAY, MIAMI FL 33132 |
Bradley H Stein | officer: SVP, GC & Chief Compliance Off | 1050 CARIBBEAN WAY, MIAMI FL 33132 |
Roberto Martinoli | officer: Pres & CEO, Silversea Cruises | 1050 CARIBBEAN WAY, MIAMI FL 33132 |
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