Income Taxes - Components of the provision for income taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current: | |||
United States | $ (9,162)us-gaap_CurrentFederalTaxExpenseBenefit | $ 8,098us-gaap_CurrentFederalTaxExpenseBenefit | |
Total current | (5,884)us-gaap_CurrentIncomeTaxExpenseBenefit | 8,958us-gaap_CurrentIncomeTaxExpenseBenefit | 706us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
United States | 3,617us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 2,844us-gaap_DeferredFederalIncomeTaxExpenseBenefit | |
Total deferred: | 3,617nclh_DeferredIncomeTaxBenefit | 2,844nclh_DeferredIncomeTaxBenefit | |
Income tax expense (benefit) | (2,267)nclh_IncomeTaxExpensesBenefit | 11,802nclh_IncomeTaxExpensesBenefit | 706nclh_IncomeTaxExpensesBenefit |
BERMUDA | |||
Current: | |||
Foreign | |||
Deferred: | |||
Foreign | |||
Foreign - Other | |||
Current: | |||
Foreign |
3,278us-gaap_CurrentForeignTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = nclh_OtherForeignCountryMember |
860us-gaap_CurrentForeignTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = nclh_OtherForeignCountryMember |
706us-gaap_CurrentForeignTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = nclh_OtherForeignCountryMember |
Deferred: | |||
Foreign |
X | ||||||||||
- Definition
The component of tax benefit for the period representing an increase in the entity's deferred tax balances. No definition available.
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- Definition
Income Tax Expenses Benefit No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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- Details
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- Details
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