CARNIVAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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 Q1 2010 to Q3 2024.
  • Carnival Corp Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $8M.
  • Carnival Corp Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $23M.
  • 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.
  • Carnival Corp annual Income Tax Expense (Benefit) for 2021 was -$21M, a 23.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $23M $8M +$17M Jun 1, 2024 Aug 31, 2024 10-Q 2024-09-30
Q2 2024 $6M $5M $0 0% Mar 1, 2024 May 31, 2024 10-Q 2024-06-27
Q1 2024 $6M $0 -$7M -100% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-27
Q4 2023 $13M $10M +$13M Sep 1, 2023 Nov 30, 2023 10-K 2024-01-26
Q3 2023 $0 -$9M -$20M -182% Jun 1, 2023 Aug 31, 2023 10-Q 2024-09-30
Q2 2023 $20M $5M +$2M +66.7% Mar 1, 2023 May 31, 2023 10-Q 2024-06-27
Q1 2023 $18M $7M +$4M +133% Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-27
Q4 2022 $14M -$3M +$1M +25% Sep 1, 2022 Nov 30, 2022 10-K 2024-01-26
Q3 2022 $13M $11M +$34M Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-29
Q2 2022 -$21M $3M -$9M -75% Mar 1, 2022 May 31, 2022 10-Q 2023-06-28
Q1 2022 -$12M $3M +$9M Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-29
Q4 2021 -$21M -$4M +$11M +73.3% Sep 1, 2021 Nov 30, 2021 10-K 2024-01-26
Q3 2021 -$32M -$23M -$21M -1050% Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-30
Q2 2021 -$11M $12M +$23M Mar 1, 2021 May 31, 2021 10-Q 2022-06-29
Q1 2021 -$34M -$6M -$17M -155% Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-28
Q4 2020 -$17M -$15M -$29M -207% Sep 1, 2020 Nov 30, 2020 10-K 2023-01-27
Q3 2020 $12M -$2M -$49M -104% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-30
Q2 2020 $61M -$11M -$19M -238% Mar 1, 2020 May 31, 2020 10-Q 2021-06-28
Q1 2020 $80M $11M +$9M +450% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-07
Q4 2019 $71M $14M $0 0% Sep 1, 2019 Nov 30, 2019 10-K 2022-01-27
Q3 2019 $71M $47M +$10M +27% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-08
Q2 2019 $61M $8M +$5M +167% Mar 1, 2019 May 31, 2019 10-Q 2020-07-10
Q1 2019 $56M $2M +$2M Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-03
Q4 2018 $54M $14M $0 0% Sep 1, 2018 Nov 30, 2018 10-K 2021-01-26
Q3 2018 $54M $37M -$2M -5.13% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-26
Q2 2018 $56M $3M -$2M -40% Mar 1, 2018 May 31, 2018 10-Q 2019-06-24
Q1 2018 $58M $0 -$2M -100% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $60M $14M +$107M Sep 1, 2017 Nov 30, 2017 8-K 2020-03-31
Q3 2017 -$47M $39M -$2M -4.88% Jun 1, 2017 Aug 31, 2017 10-Q 2018-09-27
Q2 2017 -$45M $5M +$3M +150% Mar 1, 2017 May 31, 2017 10-Q 2018-06-25
Q1 2017 -$48M $2M +$1M +100% Dec 1, 2016 Feb 28, 2017 10-Q 2018-03-22
Q4 2016 -$49M -$93M -$94M -9400% Sep 1, 2016 Nov 30, 2016 10-K 2019-01-28
Q3 2016 $45M $41M +$7M +20.6% Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-29
Q2 2016 $38M $2M -$2M -50% Mar 1, 2016 May 31, 2016 10-Q 2017-06-30
Q1 2016 $40M $1M -$2M -66.7% Dec 1, 2015 Feb 29, 2016 10-Q 2017-03-30
Q4 2015 $42M $1M -$6M -85.7% Sep 1, 2015 Nov 30, 2015 10-K 2018-01-29
Q3 2015 $48M $34M +$34M Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-30
Q2 2015 $14M $4M +$3M +300% Mar 1, 2015 May 31, 2015 10-Q 2016-07-01
Q1 2015 $11M $3M +$2M +200% Dec 1, 2014 Feb 28, 2015 10-Q 2016-03-31
Q4 2014 $9M $7M +$16M Sep 1, 2014 Nov 30, 2014 10-K 2017-01-30
Q3 2014 -$7M $0 -$1M -100% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-02
Q2 2014 -$6M $1M +$1M Mar 1, 2014 May 31, 2014 10-Q 2015-07-01
Q1 2014 -$7M $1M -$1M -50% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-02
Q4 2013 -$6M -$9M -$9M Sep 1, 2013 Nov 30, 2013 10-K 2016-01-29
Q3 2013 $3M $1M -$5M -83.3% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-03
Q2 2013 $8M $0 $0 Mar 1, 2013 May 31, 2013 10-Q 2014-07-02
Q1 2013 $8M $2M +$4M Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-02
Q4 2012 $4M $0 +$8M Sep 1, 2012 Nov 30, 2012 10-K 2015-01-29
Q3 2012 -$4M $6M +$1M +20% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-03
Q2 2012 -$5M $0 +$2M Mar 1, 2012 May 31, 2012 10-Q 2013-07-02
Q1 2012 -$7M -$2M -$7M -140% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-03
Q4 2011 $0 -$8M -$15M -214% Sep 1, 2011 Nov 30, 2011 10-K 2014-01-29
Q3 2011 $15M $5M -$5M -50% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-05
Q2 2011 $20M -$2M -$1M -100% Mar 1, 2011 May 31, 2011 10-Q 2012-07-02
Q1 2011 $21M $5M +$20M Dec 1, 2010 Feb 28, 2011 10-Q 2012-03-30
Q4 2010 $1M $7M Sep 1, 2010 Nov 30, 2010 10-K 2013-01-29
Q3 2010 $10M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-30
Q2 2010 -$1M Mar 1, 2010 May 31, 2010 10-Q 2011-07-01
Q1 2010 -$15M Dec 1, 2009 Feb 28, 2010 10-Q 2011-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.