Carnival (CCL) Change in Accured Expenses (2009 - 2026)
Carnival (CCL) posted Change in Accured Expenses of $203.0 million for Q2 2026, up 168.58% on a QoQ basis from -$296.0 million in Q1 2026, and up 232.79% year-over-year from $61.0 million in Q2 2025.
Carnival (CCL) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Carnival's Change in Accured Expenses history runs 18 years deep, the most recent figure standing at $203.0 million for Q2 2026.
- Quarterly Change in Accured Expenses rose 232.79% year-over-year to $203.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $71.0 million (up 138.38% YoY) and the FY2025 annual result came in at -$218.0 million, down 230.54% from the prior year.
- Change in Accured Expenses was $203.0 million for Q2 2026 at Carnival, up 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.
- A 5-year average of $19.1 million and a median of $51.0 million in 2023 frame the typical range for Change in Accured Expenses.
- Peak annual rise in Change in Accured Expenses reached 285.71% in 2024, while the deepest fall reached 875.0% in 2024.
- Carnival's 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.
- Business Quant data shows CCL's Change in Accured Expenses at $203.0 million in Q2 2026, -$296.0 million in Q1 2026, and $142.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 1.83 Bn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | -279.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 179.00 Mn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | - |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 203.00 Mn |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 1.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | -31.19 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | - |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | 123.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 203.00 Mn |
| May 31, 2026 | 203.00 Mn |
| 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 |