Carnival Corporation Deferred Tax Assets and Other Non-Current Assets increased by 23.0% to $1.10B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 33.2%, from $822.00M to $1.10B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -11.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrent| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.94B | $2.32B | $2.01B | $2.00B | $2.22B | $2.46B | $2.52B | $2.50B | $3.03B | $2.10B | $725.00M | $777.00M | $702.00M | $665.00M | $775.00M | $822.00M | $943.00M | $962.00M | $890.00M | $1.10B |
| QoQ Change | — | +20.0% | -13.4% | -0.4% | +10.9% | +10.5% | +2.4% | -0.6% | +21.2% | -30.8% | -65.4% | +7.2% | -9.7% | -5.3% | +16.5% | +6.1% | +14.7% | +2.0% | -7.5% | +23.0% |
| YoY Change | — | — | — | — | +14.7% | +5.7% | +25.1% | +24.9% | +36.4% | -14.5% | -71.2% | -68.9% | -76.8% | -68.3% | +6.9% | +5.8% | +34.3% | +44.7% | +14.8% | +33.2% |