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Ncl ltd (NCLC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Ncl ltd's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent179.20
Cash & Short-term Investments179.00
Accounts receivable277.10
Inventories162.72
Prepaid Expense And Other Assets Current682.96
Total Current Assets1,301.98
Equipment/Property/Plant Net20,189.08
Goodwill net135.76
Intangible Assets500.53
Other Assets, Noncurrent1,613.13
Total Assets23,740.48
Liabilities
Accounts Payable, Current AC184.67
Long-term Debt and Capital Lease Obligations, Current DE959.30
Other Liabilities, Current5,124.00
Total Current Liabilities6,267.98
Total Long-term Debt0.00
Due to Affiliate, Noncurrent15,022.68
Exchangeable Notes Current208.97
Contract With Customer Liability Current3,718.87
Exchangeable Notes Noncurrent1,610.58
Total Liabilities21,290.65
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock9,242.22
Retained Earnings / Accumulated Deficit-6,462.95
Other Equity-329.49
Common Stockholder's Equity2,449.82
Total Stockholder's Equity2,449.82
Liabilities & Stockholder's Equity23,740.48
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About Ncl Corp Ltd Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-089662

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.