{"accession":"0000815097-26-000107","article_url":"https://aiswingx.com/p/ccl-fy26q3","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000815097-26-000107/IncomeTaxExpenseBenefit","change":1.6666666666666667,"cik":815097,"company":"Carnival Corporation Ltd.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-29","filing_index_url":"https://www.sec.gov/Archives/edgar/data/815097/000081509726000107/0000815097-26-000107-index.htm","filing_url":"https://aiswingx.com/f/0000815097-26-000107","form":"10-Q","id":"0000815097-26-000107/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-31","period_start":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/815097/000081509726000107/ccl-20260831.htm#f-103","unit":"USD","value":16000000.0,"xbrl_fact_id":"f-103"},{"comparative":true,"instant":false,"period_end":"2025-08-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/815097/000081509726000107/ccl-20260831.htm#f-104","unit":"USD","value":6000000.0,"xbrl_fact_id":"f-104"}],"statement":"Carnival Corporation Ltd. (CCL) reported Income tax of USD 16,000,000 for the period from 2026-06-01 to 2026-08-31 in its 10-Q (accession 0000815097-26-000107, filed 2026-09-29).","ticker":"CCL","url":"https://aiswingx.com/n/0000815097-26-000107/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/815097/000081509726000107/ccl-20260831.htm#f-103"}