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Carnival Corporation CCL Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Carnival Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.
The source filing: Carnival Corporation’s 10-Q, filed June 26, 2026.
- Filed
- Jun 26, 2026, 10:13 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000815097-26-000096
| Line item | May 31, 2026 | November 30, 2025 |
|---|---|---|
| Cash and cash equivalents | $2,243 | $1,928 |
| Trade and other receivables, net | 633 | 678 |
| Inventories | 552 | 505 |
| Prepaid expenses and other | 1,063 | 1,108 |
| Total current assets | 4,492 | 4,219 |
| Property and Equipment, Net | 43,616 | 43,494 |
| Operating Lease Right-of-Use Assets, Net | 1,260 | 1,328 |
| Goodwill | 579 | 579 |
Item 1. Financial Statements.
FAQ
- What is Carnival Corporation's prepaid & other current?
- Carnival Corporation (CCL) reported prepaid & other current of $1.06B in Q1 2026.
- How has Carnival Corporation's prepaid & other current changed year-over-year?
- Carnival Corporation's prepaid & other current decreased by 8.2% year-over-year, from $1.16B to $1.06B.
- What is the long-term trend for Carnival Corporation's prepaid & other current?
- Over 5 years (2020 to 2025), Carnival Corporation's prepaid & other current has grown at a 20.1% compound annual growth rate (CAGR), from $443M to $1.11B.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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