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Carnival (CCL) Tax Provisions (2016 - 2026)

Carnival filings provide 18 years of Tax Provisions readings, the most recent being $17.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 142.86% to $17.0 million in Q1 2026 year-over-year; TTM through Feb 2026 was $22.0 million, a 266.67% increase, with the full-year FY2025 number at $12.0 million, up 1300.0% from a year prior.
  • Tax Provisions hit $17.0 million in Q1 2026 for Carnival, up from -$18.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $17.0 million in Q2 2025 to a low of -$18.0 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was $5.5 million (2023), compared with a mean of $3.4 million.
  • Biggest five-year swings in Tax Provisions: surged 433.33% in 2023 and later plummeted 240.0% in 2024.
  • Carnival's Tax Provisions stood at -$3.0 million in 2022, then surged by 433.33% to $10.0 million in 2023, then plummeted by 240.0% to -$14.0 million in 2024, then fell by 28.57% to -$18.0 million in 2025, then skyrocketed by 194.44% to $17.0 million in 2026.
  • The last three reported values for Tax Provisions were $17.0 million (Q1 2026), -$18.0 million (Q4 2025), and $6.0 million (Q3 2025) per Business Quant data.