Carnival (CCL) Change in Accured Expenses (2009 - 2026)
Carnival's (CCL) quarterly Change in Accured Expenses came in at $203.0 million in Q2 2026, up 232.79% on a YoY basis from $61.0 million in Q2 2025, and up 168.58% quarter-over-quarter from -$296.0 million in Q1 2026.
Analysis
Carnival (CCL) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Carnival (CCL) has reported Change in Accured Expenses for 18 consecutive years, with $203.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Change in Accured Expenses rose 232.79% year-over-year to $203.0 million; the trailing twelve-month figure through May 2026 stood at $71.0 million (up 138.38% YoY), and the FY2025 full-year result was -$218.0 million, down 230.54% from the prior year.
- Change in Accured Expenses grew to $203.0 million in Q2 2026 per CCL's latest filing, from -$296.0 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $275.0 million in Q3 2024 and bottomed at -$443.0 million in Q1 2025.
- Historically, Change in Accured Expenses has averaged $19.1 million across 5 years, with a median of $51.0 million in 2023.
- The widest YoY moves for Change in Accured Expenses: up 285.71% in 2024, down 875.0% in 2024.
- Over 5 years, Change in Accured Expenses stood at $79.0 million in 2022, then slumped by 110.13% to -$8.0 million in 2023, then slumped by 875.0% to -$78.0 million in 2024, then soared by 282.05% to $142.0 million in 2025, then soared by 42.96% to $203.0 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered $203.0 million, -$296.0 million, and $142.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Royal Caribbean Cruises | 71.23 Bn | 70.31 Bn | 2.29 Bn | 172.00 Mn |
| 2 | Viking Holdings | 38.98 Bn | 34.99 Bn | 996.62 Mn | - |
| 3 | Carnival | 32.12 Bn | 29.88 Bn | - | 203.00 Mn |
| 4 | Norwegian Cruise Line Holdings | 7.08 Bn | 6.86 Bn | 1.05 Bn | 121.11 Mn |
| 5 | Lindblad Expeditions Holdings | 1.73 Bn | 1.37 Bn | 96.64 Mn | 10.44 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 203.00 Mn |
| Feb 28, 2026 | -296.00 Mn |
| Nov 30, 2025 | 142.00 Mn |
| Aug 31, 2025 | 22.00 Mn |
| May 31, 2025 | 61.00 Mn |
| Feb 28, 2025 | -443.00 Mn |
| Nov 30, 2024 | -78.00 Mn |
| Aug 31, 2024 | 275.00 Mn |
| May 31, 2024 | -138.00 Mn |
| Feb 29, 2024 | 108.00 Mn |
| Nov 30, 2023 | -8.00 Mn |
| Aug 31, 2023 | 86.00 Mn |
| May 31, 2023 | 41.00 Mn |
| Feb 28, 2023 | 28.00 Mn |
| Nov 30, 2022 | 79.00 Mn |
| Aug 31, 2022 | 250.00 Mn |
| May 31, 2022 | 77.00 Mn |
| Feb 28, 2022 | -65.00 Mn |
| Nov 30, 2021 | 143.00 Mn |
| Aug 31, 2021 | 222.00 Mn |