Transport and logistics · NCLH

Norwegian Cruise Line Holdings Ltd.

46 filings mentioning 6 of the compliance and risk topics we track, most recently 2026-06-16. Every row links to the filing on EDGAR.

Page built . This page is derived from the framework corpus, which changes when the corpus is extended rather than daily.

46filings we hold
6topics disclosed
Transport and logisticsindustry
FLbased in

Across 46 filings we hold, Norwegian Cruise Line Holdings Ltd. has written down 6 of the topics we track. That places it 3 of 10 companies we hold in transport and logistics, by how much we have collected.

Norwegian Cruise Line Holdings Ltd. has written 6 of our tracked topics into its filings. What it disclosed is public. What that now obligates is not, and it is 387 controls.From SEC filings and our framework corpus

What it discloses

Tracked topics appearing in this company's filings, most frequent first. Each opens the topic, where you can see who else files it and what it obligates.

TopicFilingsMost recent
Restatement272026-06-16
Consent Order192025-09-18
Material Weakness92025-09-11
Enforcement Action72023-10-19
Business Continuity42026-03-02
Internal Control22020-07-08

What this obligates

Every instrument below governs something Norwegian Cruise Line Holdings Ltd. has written into a filing. This maps to obligations within those frameworks. It is not a finding that the company has failed any of them, and nothing here establishes noncompliance.

9 frameworks, 387 controls between them, deduplicated across topics.

And what those same controls reach into

The controls behind those frameworks also appear in the instruments below, which suggests increased attention to them follows from the same work rather than from a separate programme.

ISO 27701:2019414
ISO 27002:2022311
ISO/IEC 42001:2023232
COBIT 2019170
PCI DSS 4.0123
ISO 9001:201588
NIS2 Directive86
ISO 37301:202181

Tell me when Norwegian Cruise Line Holdings Ltd. files something new

One email when there is a new SEC filing, naming what it is and what our corpus says it puts in scope. Nothing else, and one click to stop.

When it filed

Filings we hold, by year. Hover a bar for the count. Peak 11 in 2020.

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26

Recent filings

FiledFormItem
2026-06-168-KDirector or officer departure, Shareholder vote, Financial statements and exhibitsfiling
2026-03-0210-Kfiling
2025-09-188-KEntry into a material agreement, Item 1.02, Item 2.03filing
2025-09-118-KEntry into a material agreement, Item 2.03, Item 3.02filing
2025-07-218-KEntry into a material agreement, Item 2.03, Financial statements and exhibitsfiling
2025-06-278-KEntry into a material agreement, Item 2.03, Other material eventfiling
2025-06-128-KDirector or officer departure, Shareholder vote, Financial statements and exhibitsfiling
2025-04-078-KEntry into a material agreement, Item 2.03, Item 3.02filing
2025-02-2710-Kfiling
2025-01-228-KEntry into a material agreement, Item 1.02, Item 2.03filing
2024-09-178-KEntry into a material agreement, Item 2.03, Other material eventfiling
2024-06-148-KDirector or officer departure, Shareholder vote, Financial statements and exhibitsfiling

Others in transport and logistics

The companies we hold most on in the same industry classification. Each opens side by side with this one.

Where this goes next

  1. The topic Norwegian Cruise Line Holdings Ltd. files on most, and every other company that files on it:Restatement →
  2. How the rest of transport and logistics compares, and who files most:Transport and logistics →
  3. The failures that these disclosures usually turn out to be:How compliance programmes fail →
  4. What moved across every company we hold this week:What changed →
  5. And how much of any framework you are already carrying without knowing:What you already have →
New here? Signals tracks the compliance and risk language public companies put into their SEC filings, and cross-references it against 723 frameworks and 20,473 controls. See what moved today or check how much of a framework you already cover.

What this page is

Every row comes from SEC full-text search over this company's filings, matched against the compliance and risk phrases we track. It is a record of what the company itself wrote down, in documents it is legally accountable for. It is not an assessment of the company, a rating, or a claim about how well it manages anything.

A phrase appearing in a filing frequently means the risk section mentions it, not that an event occurred. Where an item number indicates an actual event, the Item column says so.

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