Company / Income Tax
Carnival Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$12.0M
FY2025
5-year range
-$21.0M / $14.0M
FY2021-FY2025
Trend
+1300.0%
vs FY2024
Sector context
#181 of 234
Consumer Discretionary
What the data says
Income Tax changed +1300% YoY in FY2025, a notable deviation from the 9-year average annual change of +159%.
Based on SEC 10-K filings.
$12M in FY2025 with a 5-year CAGR of -26.0%.
Improved from $13M to $12M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -5.0%
- 5-Year CAGR
- -26.0%
- 10-Year CAGR
- -
Sector benchmark
Top 23% in Consumer DiscretionaryTop 23% of 234This company $12.0M Sector average $235.9M
▼
-94.9% below sector average
Key checks
Key Insights
- 5-year CAGR of -26.0%, indicating a declining trend.
- In FY2025, income tax increased 1300.0% year-over-year.
- Ranks #181 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.87 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 23.1%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $12.0M | +1300.0% |
| FY2024 | -$1.0M | -107.7% |
| FY2023 | $13.0M | -7.1% |
| FY2022 | $14.0M | +166.7% |
| FY2021 | -$21.0M | -138.9% |
| FY2020 | $54.0M | -23.9% |
| FY2019 | $71.0M | +31.5% |
| FY2018 | $54.0M | -10.0% |
| FY2017 | $60.0M | +222.4% |
| FY2016 | -$49.0M | -216.7% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026