01—History
Income Tax Expense History
Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2020–FY2025. Drag across the bars to change the range.
- $12.0M
YoY changeLargest recent move+31.5%in FY19Latest +1300.0%
8 older moves run past ±150% (largest +1300.0%); point at, tap or drag across the bars to read one.
02—Ledger
Income Tax Expense, period by period
| Period | Scale | Value | Change | Source |
|---|---|---|---|---|
| FY2025 | $12.0M | +1300.0% | 10-K | |
| FY2024 | −$1.0M | −107.7% | 10-K | |
| FY2023 | $13.0M | −7.1% | 10-K | |
| FY2022 | $14.0M | +166.7% | 10-K | |
| FY2021 | −$21.0M | −23.5% | 10-K | |
| FY2020 | −$17.0M | −123.9% | 10-K | |
| FY2019 | $71.0M | +31.5% | 10-K | |
| FY2018 | $54.0M | −10.0% | 10-K | |
| FY2017 | $60.0M | +222.4% | 10-K | |
| FY2016 | −$49.0M | −216.7% | 10-K | |
| FY2015 | $42.0M | +366.7% | 10-K | |
| FY2014 | $9.0M | +250.0% | 10-K | |
| FY2013 | −$6.0M | −250.0% | 10-K | |
| FY2012 | $4.0M | — | 10-K | |
| FY2011 | $0 | −100.0% | 10-K | |
| FY2010 | $1.0M | −93.8% | 10-K | |
| FY2009 | $16.0M | −66.0% | 10-K | |
| FY2008 | $47.0M | +193.8% | 10-K | |
| FY2007 | $16.0M | — | 10-K |
03—Questions
What is income tax expense?
Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.
What is CARNIVAL CORP's current income tax expense?
CARNIVAL CORP (CCL) annual income tax expense for 2025 was $12.0M, a 1300.00% increase from 2024. CARNIVAL CORP income tax expense for the quarter ending May 31, 2026 was $17.0M.
What was CARNIVAL CORP's income tax expense in 2024?
CARNIVAL CORP annual income tax expense for 2024 was $-1.0M, a 107.69% decline from 2023.
What was CARNIVAL CORP's income tax expense in 2023?
CARNIVAL CORP annual income tax expense for 2023 was $13.0M, a 7.14% decline from 2022.
- Company
- CARNIVAL CORP
- Ticker
- CCL
- Sector
- Other
- Industry
- Water Transportation