# NORWEGIAN CRUISE LINE HOLDINGS LTD. (NCLH) FY2026 Q2 Balance Sheet

- Company: NORWEGIAN CRUISE LINE HOLDINGS LTD. (NCLH)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-03, accession number 0001104659-26-089657
- Page: https://plicit.ai/financials/nclh/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/nclh-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 24,011,710,000 US dollars
- **Current assets**: 1,266,058,000 US dollars
- **Non-current assets**: 22,745,652,000 US dollars
- **Liabilities**: 21,438,844,000 US dollars
- **Current liabilities**: 6,320,929,000 US dollars
- **Non-current liabilities**: 15,117,915,000 US dollars
- **Equity**: 2,572,866,000 US dollars
- **Prepaid expenses and other assets**: 609,704,000 US dollars
- **Accounts receivable, net**: 276,958,000 US dollars
- **Cash and cash equivalents**: 218,100,000 US dollars
- **Inventories**: 161,296,000 US dollars
- **Property and equipment, net**: 20,437,529,000 US dollars
- **Other long-term assets**: 1,671,834,000 US dollars
- **Trade names**: 500,525,000 US dollars
- **Goodwill**: 135,764,000 US dollars
- **Advance ticket sales**: 3,651,201,000 US dollars
- **Accrued expenses and other liabilities**: 1,295,295,000 US dollars
- **Current portion of long-term debt**: 1,141,370,000 US dollars
- **Accounts payable**: 233,063,000 US dollars
- **Long-term debt**: 13,893,415,000 US dollars
- **Other long-term liabilities**: 1,224,500,000 US dollars
- **Additional paid-in capital**: 8,243,394,000 US dollars
- **Ordinary shares, $0.001 par value; 980,000,000 shares authorized; 459,158,514 shares issued and outstanding at June 30, 2026 and 455,257,489 shares issued and outstanding at December 31, 2025**: 459,000 US dollars
- **Accumulated deficit**: negative 5,239,415,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 431,572,000 US dollars
- **Gross equity (calculated)**: 8,243,853,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.