Income tax expense · 2011–2025
Carnival income tax expense
$12.0M+$13.0M · FY2025
Carnival (CCL) reported $12.0M in income tax expense for fiscal 2025, +$13.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-11-30 | $12.0M | +$13.0M | Open → |
| FY20242024-11-30 | −$1.0M | −$14.0M | Open → |
| FY20232023-11-30 | $13.0M | −7.1% | Open → |
| FY20222022-11-30 | $14.0M | +$35.0M | Open → |
| FY20212021-11-30 | −$21.0M | −$4.0M | Open → |
| FY20202020-11-30 | −$17.0M | −$88.0M | Open → |
| FY20192019-11-30 | $71.0M | +31.5% | Open → |
| FY20182018-11-30 | $54.0M | −10.0% | Open → |
| FY20172017-11-30 | $60.0M | +$109M | Open → |
| FY20162016-11-30 | −$49.0M | −$91.0M | Open → |
| FY20152015-11-30 | $42.0M | +366.7% | Open → |
| FY20142014-11-30 | $9.0M | +$15.0M | Open → |
| FY20132013-11-30 | −$6.0M | −$10.0M | Open → |
| FY20122012-11-30 | $4.0M | +$4.0M | Open → |
| FY20112011-11-30 | $0 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Carnival income tax expense |url=https://companiesranked.com/en/company/carnival/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Carnival income tax expense. CompaniesRanked. https://companiesranked.com/en/company/carnival/income-tax-expenseBibTeX
@misc{companiesranked-en-company-carnival-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Carnival income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/carnival/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000815097-26-000007 · January 27, 2026
{{cite web |title=Carnival income tax expense — 10-K (0000815097-26-000007) |url=https://www.sec.gov/Archives/edgar/data/815097/000081509726000007/ccl-20251130.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-01-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.