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CARNIVAL CORP Income Tax Expense 2007-2026 | CCL

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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.

Income Tax Expense History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-17.0M
FY2025
$12.0M
07080910111213141516171819202122232425
5 years selected
Income Tax Expense History
PeriodValueChangeSource
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
Company: CARNIVAL CORPTicker: CCLSector: OtherIndustry: Water TransportationView company profile →