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| Date | Value |
|---|---|
| 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 |