Carnival (CCL) Tax Provisions (2009 - 2026)

Carnival (CCL) has reported Tax Provisions for 18 consecutive years, with $17.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions changed 0.0% year-over-year to $17.0 million; the trailing twelve-month figure through May 2026 stood at $22.0 million (up 22.22% YoY), and the FY2025 full-year result was $12.0 million, up 1300.0% from the prior year.
• Tax Provisions steadied at $17.0 million in Q2 2026 per CCL's latest filing, from $17.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $17.0 million in Q2 2025 and bottomed at -$18.0 million in Q4 2025.
• Historically, Tax Provisions has averaged $4.2 million across 5 years, with a median of $6.0 million in 2025.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 433.33% in 2023, then slumped 240.0% in 2024.
• Over 5 years, Tax Provisions stood at -$3.0 million in 2022, then surged by 433.33% to $10.0 million in 2023, then plunged by 240.0% to -$14.0 million in 2024, then slipped by 28.57% to -$18.0 million in 2025, then jumped by 194.44% to $17.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $17.0 million, $17.0 million, and -$18.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.