Question 1

What is Carnival Corporation's deferred tax assets and other non-current assets?

Accepted Answer

Carnival Corporation (CCL) reported deferred tax assets and other non-current assets of $1.1B in Q1 2026.

Question 2

How has Carnival Corporation's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Carnival Corporation's deferred tax assets and other non-current assets increased by 16.6% year-over-year, from $943M to $1.1B.

Question 3

What is the long-term trend for Carnival Corporation's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Carnival Corporation's deferred tax assets and other non-current assets has grown at a -11.0% compound annual growth rate (CAGR), from $1.59B to $890M.

Line item	May 31, 2026	November 30, 2025
Operating Lease Right-of-Use Assets, Net	1,260	1,328
Goodwill	579	579
Other Intangibles	1,181	1,177
Other Assets	1,100	890
	$52,228	$51,687
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities
Current portion of long-term debt	$1,471	$2,603

Deferred Tax Assets and Other Non-Current Assets at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

FAQ

Ask your AI about Carnival Corporation's deferred tax assets and other non-current assets.

Carnival Corporation CCL Deferred Tax Assets and Other Non-Current Assets