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Norwegian Cruise Line Holdings ltd (NCLH) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Norwegian Cruise Line Holdings ltd's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent209.89
Marketable Securities0.00
Cash & Short-term Investments209.00
Accounts receivable291.66
Inventories138.18
Other Current Assets0.00
Prepaid Expense And Other Assets Current498.81
Total Current Assets1,138.54
Equipment/Property/Plant Net19,068.81
Goodwill net135.76
Intangible Assets500.53
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent1,697.76
Total Assets22,541.40
Liabilities
Accounts Payable, Current AC169.66
Accrued Liabilities, Current AC0.00
Long-term Debt and Capital Lease Obligations, Current DE875.90
Other Liabilities, Current4,407.02
Total Current Liabilities5,452.58
Long-term debt13,730.28
Capital Lease and Other0.00
Total Long-term Debt13,730.28
Accrued Income Taxes, Noncurrent0.00
Due to Affiliate, Noncurrent1,148.66
Accrued Liabilities And Other Liabilities Current1,206.43
Total Liabilities20,331.51
Stockholders' Equity
Common Stock Value0.46
Additional Paid In Capital Common Stock8,227.43
Retained Earnings / Accumulated Deficit-5,566.63
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other0.00
Other Equity-451.37
Common Stockholder's Equity2,209.89
Total Stockholder's Equity2,209.89
Liabilities & Stockholder's Equity22,541.40
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About Norwegian Cruise Line Holdings Ltd Annual 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-K 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: 0001104659-26-022067

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

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