Income Tax Expense
The latest quarterly tax expense is $-17.00 Million with a quarter-over-quarter change of -200.00%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
CCL Tax Expense
Reported quarterly tax expense; no daily interpolation.
Current Tax Expense
$-17.00M
$-17.00 Million
Quarter-over-Quarter Change
-200.00%
vs. $17.00M prior quarter
Historical Data
96
Quarters of data available
Quarterly Tax Expense History
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Q2 2026 | $-17.00M | $-34.00M | -200.00% |
| Q1 2026 | $17.00M | +$35.00M | +194.44% |
| Q4 2025 | $-18.00M | $-24.00M | -400.00% |
| Q3 2025 | $6.00M | $-11.00M | -64.71% |
| Q2 2025 | $17.00M | +$10.00M | +142.86% |
| Q1 2025 | $7.00M | +$21.00M | +150.00% |
| Q4 2024 | $-14.00M | $-22.00M | -275.00% |
| Q3 2024 | $8.00M | +$3.00M | +60.00% |
| Q2 2024 | $5.00M | +$5.00M | — |
| Q1 2024 | $0 | $-10.00M | -100.00% |
| Q4 2023 | $10.00M | +$19.00M | +211.11% |
| Q3 2023 | $-9.00M | $-14.00M | -280.00% |
| Q2 2023 | $5.00M | $-2.00M | -28.57% |
| Q1 2023 | $7.00M | +$10.00M | +333.33% |
| Q4 2022 | $-3.00M | $-14.00M | -127.27% |
| Q3 2022 | $11.00M | +$8.00M | +266.67% |
| Q2 2022 | $3.00M | +$0 | 0.00% |
| Q1 2022 | $3.00M | +$7.00M | +175.00% |
| Q4 2021 | $-4.00M | +$19.00M | +82.61% |
| Q3 2021 | $-23.00M | $-35.00M | -291.67% |
| Q2 2021 | $12.00M | +$18.00M | +300.00% |
| Q1 2021 | $-6.00M | +$9.00M | +60.00% |
| Q4 2020 | $-15.00M | $-13.00M | -650.00% |
| Q3 2020 | $-2.00M | +$9.00M | +81.82% |
| Q2 2020 | $-11.00M | $-22.00M | -200.00% |
| Q1 2020 | $11.00M | $-4.00M | -26.67% |
| Q4 2019 | $15.00M | $-32.00M | -68.09% |
| Q3 2019 | $47.00M | +$39.00M | +487.50% |
| Q2 2019 | $8.00M | +$6.00M | +300.00% |
| Q1 2019 | $2.00M | $-12.00M | -85.71% |
| Q4 2018 | $14.00M | $-23.00M | -62.16% |
| Q3 2018 | $37.00M | +$34.00M | +1133.33% |
| Q2 2018 | $3.00M | +$3.00M | — |
| Q1 2018 | $0 | $-14.00M | -100.00% |
| Q4 2017 | $14.00M | $-25.00M | -64.10% |
| Q3 2017 | $39.00M | +$34.00M | +680.00% |
| Q2 2017 | $5.00M | +$3.00M | +150.00% |
| Q1 2017 | $2.00M | $-3.00M | -60.00% |
| Q4 2016 | $5.00M | $-36.00M | -87.80% |
| Q3 2016 | $41.00M | +$39.00M | +1950.00% |
| Q2 2016 | $2.00M | +$1.00M | +100.00% |
| Q1 2016 | $1.00M | +$0 | 0.00% |
| Q4 2015 | $1.00M | $-33.00M | -97.06% |
| Q3 2015 | $34.00M | +$30.00M | +750.00% |
| Q2 2015 | $4.00M | +$1.00M | +33.33% |
| Q1 2015 | $3.00M | $-4.00M | -57.14% |
| Q4 2014 | $7.00M | +$7.00M | — |
| Q3 2014 | $0 | $-1.00M | -100.00% |
| Q2 2014 | $1.00M | +$0 | 0.00% |
| Q1 2014 | $1.00M | +$10.00M | +111.11% |
| Q4 2013 | $-9.00M | $-10.00M | -1000.00% |
| Q3 2013 | $1.00M | +$1.00M | — |
| Q2 2013 | $0 | $-2.00M | -100.00% |
| Q1 2013 | $2.00M | +$2.00M | — |
| Q4 2012 | $0 | $-6.00M | -100.00% |
| Q3 2012 | $6.00M | +$6.00M | — |
| Q2 2012 | $0 | +$2.00M | +100.00% |
| Q1 2012 | $-2.00M | +$6.00M | +75.00% |
| Q4 2011 | $-8.00M | $-13.00M | -260.00% |
| Q3 2011 | $5.00M | +$7.00M | +350.00% |
| Q2 2011 | $-2.00M | $-7.00M | -140.00% |
| Q1 2011 | $5.00M | $-2.00M | -28.57% |
| Q4 2010 | $7.00M | $-3.00M | -30.00% |
| Q3 2010 | $10.00M | +$11.00M | +1100.00% |
| Q2 2010 | $-1.00M | +$14.00M | +93.33% |
| Q1 2010 | $-15.00M | $-23.00M | -287.50% |
| Q4 2009 | $8.00M | $-16.00M | -66.67% |
| Q3 2009 | $24.00M | +$18.00M | +300.00% |
| Q2 2009 | $6.00M | +$28.00M | +127.27% |
| Q1 2009 | $-22.00M | $-21.00M | -2100.00% |
| Q4 2008 | $-1.00M | $-53.00M | -101.92% |
| Q3 2008 | $52.00M | +$46.00M | +766.67% |
| Q2 2008 | $6.00M | +$16.00M | +160.00% |
| Q1 2008 | $-10.00M | +$0 | 0.00% |
| Q4 2007 | $-10.00M | $-49.00M | -125.64% |
| Q3 2007 | $39.00M | +$48.00M | +533.33% |
| Q2 2007 | $-9.00M | $-5.00M | -125.00% |
| Q1 2007 | $-4.00M | $-1.00M | -33.33% |
| Q4 2006 | $-3.00M | $-34.00M | -109.68% |
| Q3 2006 | $31.00M | +$34.00M | +1133.33% |
| Q2 2006 | $-3.00M | $-17.00M | -121.43% |
| Q1 2006 | $14.00M | $-16.00M | -53.33% |
| Q4 2005 | $30.00M | $-15.00M | -33.33% |
| Q3 2005 | $45.00M | +$45.00M | — |
| Q2 2005 | $0 | +$3.00M | +100.00% |
| Q1 2005 | $-3.00M | +$6.00M | +66.67% |
| Q4 2004 | $-9.00M | $-69.00M | -115.00% |
| Q3 2004 | $60.00M | +$60.00M | — |
| Q2 2004 | $0 | +$4.00M | +100.00% |
| Q1 2004 | $-4.00M | $-13.16M | -143.65% |
| Q4 2003 | $9.16M | $-19.84M | -68.40% |
| Q3 2003 | $29.00M | +$33.00M | +825.00% |
| Q2 2003 | $-4.00M | +$1.00M | +20.00% |
| Q1 2003 | $-5.00M | +$15.09M | +75.11% |
| Q4 2002 | $-20.09M | +$8.58M | +29.93% |
| Q3 2002 | $-28.67M | — | — |
About Carnival Corporation & plc
Carnival Corporation & plc operates as a prominent global entity in the leisure travel sector. Its extensive fleet of vessels navigates to nearly 700 different ports globally, sailing under a diverse portfolio of acclaimed brands such as Carnival Cruise Line, Princess Cruises, Holland America Line, P&O Cruises (Australia), Seabourn, Costa Cruises, AIDA Cruises, P&O Cruises (UK), and Cunard. Beyond its core cruise operations, the company also provides port services and other related offerings. Its holdings include and it manages hotels, lodges, unique glass-domed railcars, and motor coaches. Customers primarily book their cruises through a network of travel agencies, tour operators, vacation planners, and direct online channels. The corporation maintains a broad international presence, with operations spanning the United States, Canada, continental Europe, the United Kingdom, Australia, New Zealand, Asia, and other global markets. It commands a significant fleet of 87 ships, collectively providing capacity for 223,000 passengers in lower berths. Carnival Corporation & plc was established in 1972 and has its headquarters situated in Miami, Florida.
- Sector
- Consumer Cyclical
- Industry
- Leisure
- CEO
- Joshua Ian Weinstein