Carnival (CCL) Tax Provisions (2009 - 2026)
Carnival (CCL) posted Tax Provisions of $17.0 million for Q2 2026, little changed on a QoQ basis from $17.0 million in Q1 2026, and little changed year-over-year from $17.0 million in Q2 2025.
Carnival (CCL) Tax Provisions (2009 - 2026) Analysis & Trends
Carnival's Tax Provisions history runs 18 years deep, the most recent figure standing at $17.0 million for Q2 2026.
- Quarterly Tax Provisions changed 0.0% year-over-year to $17.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $22.0 million (up 22.22% YoY) and the FY2025 annual result came in at $12.0 million, up 1300.0% from the prior year.
- Tax Provisions was $17.0 million for Q2 2026 at Carnival, roughly flat 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.
- A 5-year average of $4.2 million and a median of $6.0 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 433.33% — and 2024, when it plunged 240.0%.
- Carnival's 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.
- Business Quant data shows CCL's Tax Provisions at $17.0 million in Q2 2026, $17.0 million in Q1 2026, and -$18.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 316.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | 26.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 121.00 Mn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | 267,000.00 |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | -4.98 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | 17.00 Mn |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 37.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | 2.99 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | -5.96 Mn |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | -42.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 17.00 Mn |
| Feb 28, 2026 | 17.00 Mn |
| Nov 30, 2025 | -18.00 Mn |
| Aug 31, 2025 | 6.00 Mn |
| May 31, 2025 | 17.00 Mn |
| Feb 28, 2025 | 7.00 Mn |
| Nov 30, 2024 | -14.00 Mn |
| Aug 31, 2024 | 8.00 Mn |
| May 31, 2024 | 5.00 Mn |
| Nov 30, 2023 | 10.00 Mn |
| Aug 31, 2023 | -9.00 Mn |
| May 31, 2023 | 5.00 Mn |
| Feb 28, 2023 | 7.00 Mn |
| Nov 30, 2022 | -3.00 Mn |
| Aug 31, 2022 | 11.00 Mn |
| May 31, 2022 | 3.00 Mn |
| Feb 28, 2022 | 3.00 Mn |
| Nov 30, 2021 | -4.00 Mn |
| Aug 31, 2021 | -23.00 Mn |
| May 31, 2021 | 12.00 Mn |