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Norwegian Cruise Line Holdings ltd (NCLH) Quarterly Balance Sheets

Quarterly · 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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https://api.csimarket.com/api/v1/companies/NCLH/balance-sheets
https://api.csimarket.com/api/v1/companies/NCLH/fundamentals
https://api.csimarket.com/api/v1/companies/NCLH/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent256.51
Cash & Short-term Investments256.00
Accounts receivable241.19
Inventories187.70
Derivatives, Collateral, Regulatory, Deferred0.00
Prepaid Expense And Other Assets Current608.37
Total Current Assets1,293.76
Equipment/Property/Plant Net20,364.24
Goodwill net135.76
Intangible Assets500.53
Other Assets, Noncurrent1,718.82
Total Assets24,013.11
Liabilities
Accounts Payable, Current AC177.97
Financial Instruments0.00
Long-term Debt and Capital Lease Obligations, Current DE1,134.96
Other Liabilities, Current4,437.17
Total Current Liabilities5,750.09
Long-term debt13,951.54
Capital Lease and Other15,498.00
Total Long-term Debt29,449.54
Due to Affiliate, Noncurrent0.00
Accrued Liabilities And Other Liabilities Current1,138.34
Total Liabilities20,864.16
Stockholders' Equity
Common Stock Value0.46
Additional Paid In Capital Common Stock8,263.73
Retained Earnings / Accumulated Deficit-4,747.95
Accumulated Other Comprehensive Income-367.29
Other Equity-367.29
Common Stockholder's Equity3,148.95
Total Stockholder's Equity3,148.95
Liabilities & Stockholder's Equity24,013.11
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About Norwegian Cruise Line Holdings 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: 0001104659-26-120217

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

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