Norwegian Cruise Line Holdings Ltd. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Components of the Provision of Benefit (Expense) (Details)

v3.20.4

Income Taxes - Components of the Provision of Benefit (Expense) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Current:
United States	$ 5,853	$ (975)	$ (7,409)
Total current	351	(7,269)	(12,780)
Deferred:
United States	(12,690)	25,785	(1,912)
Total deferred:	(12,818)	26,132	(1,687)
Income tax benefit (expense)	12,467	(18,863)	14,467
Bermuda
Current:
Foreign	0	0	0
Deferred:
Foreign	0	0	0
Foreign - Other
Current:
Foreign	(5,502)	(6,294)	(5,371)
Deferred:
Foreign	$ (128)	$ 347	$ 225

- Definition

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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