Carnival (CCL) Change in Accured Expenses (2009 - 2026)

Carnival (CCL) reported Change in Accured Expenses of -$296.0 million for Q1 2026, up 33.18% on a YoY basis from -$222.3 million in Q1 2025, and down 308.45% quarter-over-quarter from $142.0 million in Q4 2025.

Carnival (CCL) Change in Accured Expenses (2009 - 2026) Analysis & Trends

Carnival has reported Change in Accured Expenses for 18 years, with the latest figure at -$296.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Accured Expenses rose 33.18% year-over-year to -$296.0 million; the trailing twelve-month figure through Feb 2026 stood at -$71.0 million (up 81.51% YoY), and the FY2025 full-year result was -$218.0 million, down 230.54% from the prior year.
  • Change in Accured Expenses for Q1 2026 stood at -$296.0 million, down from $142.0 million in the prior quarter.
  • The five-year high for Change in Accured Expenses was $275.0 million in Q3 2024, with the low at -$443.0 million in Q1 2025.
  • Historically, Change in Accured Expenses has averaged $8.3 million across 5 years, with a median of $41.0 million in 2023.
  • The largest YoY upside for Change in Accured Expenses was 285.71% in 2024 against a maximum downside of 875.0% in 2024.
  • Carnival's Change in Accured Expenses stood at $79.0 million in 2022, then plunged by 110.13% to -$8.0 million in 2023, then plunged by 875.0% to -$78.0 million in 2024, then jumped by 282.05% to $142.0 million in 2025, then plunged by 308.45% to -$296.0 million in 2026.
  • The last three Change in Accured Expenses figures came in at -$296.0 million (Q1 2026), $142.0 million (Q4 2025), and $22.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 1.83 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 179.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn -279.00 Mn
4 Carnival 37.80 Bn 36.39 Bn - -296.00 Mn
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn 1.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn -31.19 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 123.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn -98.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn -
10 MakeMyTrip 2.12 Bn 1.35 Bn - -

Historic Data

Download Data
DateValue
Feb 28, 2026 -296.00 Mn
Feb 28, 2026 -296.00 Mn
Nov 30, 2025 142.00 Mn
Nov 30, 2025 142.00 Mn
Aug 31, 2025 22.00 Mn
Aug 31, 2025 22.00 Mn
May 31, 2025 61.00 Mn
May 31, 2025 61.00 Mn
Feb 28, 2025 -443.00 Mn
Feb 28, 2025 -443.00 Mn
Nov 30, 2024 -78.00 Mn
Nov 30, 2024 -78.00 Mn
Aug 31, 2024 275.00 Mn
Aug 31, 2024 275.00 Mn
May 31, 2024 -138.00 Mn
May 31, 2024 -138.00 Mn
Feb 29, 2024 108.00 Mn
Feb 29, 2024 108.00 Mn
Nov 30, 2023 -8.00 Mn
Nov 30, 2023 -8.00 Mn