Carnival (CCL) Tax Provisions (2009 - 2026)

Carnival has reported Tax Provisions for 18 years, with the latest figure at $17.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 142.86% year-over-year to $17.0 million; the trailing twelve-month figure through Feb 2026 stood at $22.0 million (up 266.67% YoY), and the FY2025 full-year result was $12.0 million, up 1300.0% from the prior year.
• Tax Provisions for Q1 2026 stood at $17.0 million, up from -$18.0 million in the prior quarter.
• The five-year high for Tax Provisions was $17.0 million in Q2 2025, with the low at -$18.0 million in Q4 2025.
• Historically, Tax Provisions has averaged $3.4 million across 5 years, with a median of $5.5 million in 2023.
• Annual changes were most pronounced in 2023 — Tax Provisions soared 433.33% — and 2024, when it sank 240.0%.
• Carnival's Tax Provisions stood at -$3.0 million in 2022, then soared by 433.33% to $10.0 million in 2023, then slumped by 240.0% to -$14.0 million in 2024, then retreated by 28.57% to -$18.0 million in 2025, then surged by 194.44% to $17.0 million in 2026.
• The last three Tax Provisions figures came in at $17.0 million (Q1 2026), -$18.0 million (Q4 2025), and $6.0 million (Q3 2025), per Business Quant data.