Carnival (MEX:CCL) Tax Provision: MXN-406 Mil (TTM As of Feb. 2026)


MEX:CCL Carnival PLC MEX:CCL
76 GF Score
Price MXN438.26
GF Value MXN352.19
! 3 Warning Signs
View Full Analysis

What is Carnival Tax Provision?

Carnival MEX:CCL 76 Tax Provision is MXN-406 Mil as of Feb. 2026. GuruFocus rates MEX:CCL with a GF Score™ of 76/100 and a GF Value™ of MXN352.19. The stock has 3 warning signs investors should review.

Carnival's tax provision for the three months ended in Feb. 2026 was MXN-293 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was MXN-406 Mil.

Carnival Tax Provision Historical Data

* Premium members only.

The historical data trend for Carnival's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Carnival Tax Provision Chart

Carnival Annual Data
Trend Nov16 Nov17 Nov18 Nov19 Nov20 Nov21 Nov22 Nov23 Nov24 Nov25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 450.51 -271.12 -225.89 20.38 -219.84

Carnival Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -143.68 -330.31 -113.16 329.76 -292.75
MEX:CCL
76GF Score
Carnival PLC MEX:CCL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Carnival Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-406 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of MXN-406 Mil mean?
Carnival (MEX:CCL) has a Tax Provision of MXN-406 Mil as of Feb. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Carnival and its competitors.
Is Carnival's Tax Provision too high?
Carnival's current Tax Provision is MXN-406 Mil. Overall, Carnival has a GF Score™ of 76/100, reflecting its overall financial health beyond just this single metric.
How does Carnival's Tax Provision compare to CCL and VIK?
Carnival's Tax Provision of MXN-406 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Carnival and its competitors. Carnival's current Tax Provision is MXN-406 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Carnival stock overvalued right now?
Carnival (MEX:CCL) has a current Tax Provision of MXN-406 Mil. The stock's GF Value™ is MXN352.19, compared to a current price of MXN438.26 — trading 24.4% above its estimated fair value. The current Tax Provision is MXN-406 Mil. Carnival's overall GF Score™ is 76/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Carnival (MEX:CCL), the current Tax Provision is MXN-406 Mil as of Feb. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Carnival (MEX:CCL) Overvalued in 2026?

Based on GuruFocus' analysis, Carnival stock appears to be overvalued. The current stock price of MXN438.26 is trading 24.4% above its estimated GF Value™ of MXN352.19.

Key valuation signals for MEX:CCL:

  • Tax Provision: MXN-406 Mil
  • GF Value™: MXN352.19 vs. price of MXN438.26 (24.4% above fair value)
  • GF Score™: 76/100 with 3 warning signs

No single metric tells the full story. See the MEX:CCL stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Carnival Business Description

Address Carnival House, 100 Harbour Parade, Southampton, Hampshire, GBR, S015 1ST
Carnival PLC is the largest global cruise company, with nearly 100 ships in service. Its portfolio of brands includes Carnival Cruise Lines, Holland America, Princess Cruises, and Seabourn in North America; P&O Cruises and Cunard Line in the United Kingdom; Aida in Germany; Costa Cruises in Southern Europe. It recently folded its P&O Australia brand into Carnival. The firm also owns Holland America Princess Alaska Tours in Alaska and the Canadian Yukon. Carnival's brands attracted nearly 14 million guests in 2025.
76GF Score

Get the complete analysis for MEX:CCL

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

MXN438.26
Price
MXN352.19
GF Value