CARNIVAL CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Carnival Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Carnival Corp Income Tax Expense (Benefit) for the quarter ending February 28, 2025 was $7M.
  • Carnival Corp Income Tax Expense (Benefit) for the twelve months ending February 28, 2025 was $6M, unchanged year-over-year.
  • Carnival Corp annual Income Tax Expense (Benefit) for 2024 was -$1M, a 108% decline from 2023.
  • Carnival Corp annual Income Tax Expense (Benefit) for 2023 was $13M, a 7.14% decline from 2022.
  • Carnival Corp annual Income Tax Expense (Benefit) for 2022 was $14M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1M -$14M -108% Dec 1, 2023 Nov 30, 2024 10-K 2025-01-27
2023 $13M -$1M -7.14% Dec 1, 2022 Nov 30, 2023 10-K 2025-01-27
2022 $14M +$35M Dec 1, 2021 Nov 30, 2022 10-K 2025-01-27
2021 -$21M -$4M -23.5% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-26
2020 -$17M -$88M -124% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-27
2019 $71M +$17M +31.5% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-27
2018 $54M -$6M -10% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-26
2017 $60M +$109M Dec 1, 2016 Nov 30, 2017 8-K 2020-03-31
2016 -$49M -$91M -217% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-28
2015 $42M +$33M +367% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-29
2014 $9M +$15M Dec 1, 2013 Nov 30, 2014 10-K 2017-01-30
2013 -$6M -$10M -250% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-29
2012 $4M +$4M Dec 1, 2011 Nov 30, 2012 10-K 2015-01-29
2011 $0 -$1M -100% Dec 1, 2010 Nov 30, 2011 10-K 2014-01-29
2010 $1M Dec 1, 2009 Nov 30, 2010 10-K 2013-01-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.