RankingsPricing
  1. US-listed companies
  2. CARNIVAL CORP
  3. Financials
  4. Provision for income taxes

CARNIVAL CORPCCL

Market cap
$5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Nov 30, 2024-1-107.69%
Nov 30, 202313-7.14%
Nov 30, 202214-166.67%
Nov 30, 2021-21+23.53%
Nov 30, 2020-17-131.48%
Nov 30, 201854-10.00%
Nov 30, 201760+22.45%
Nov 30, 201649+16.67%
Nov 30, 201542+366.67%
Nov 30, 20149-250.00%
Nov 30, 2013-6-250.00%
Nov 30, 20124+300.00%
Nov 30, 20101

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)