Campbell'S (CPB) Deferred Taxes (2009 - 2026)

Campbell'S's (CPB) quarterly Deferred Taxes came in at $41.0 million in Q2 2026, up 165.08% YoY from $15.5 million in Q2 2025, and up 215.38% on a QoQ basis from $13.0 million in Q1 2026.

Campbell'S (CPB) Deferred Taxes (2009 - 2026) Analysis & Trends

Campbell'S's Deferred Taxes history runs 18 years deep, the most recent figure standing at $41.0 million for Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 165.08% year-over-year to $41.0 million in Q2 2026; TTM through May 2026 was $85.0 million, a 172.03% increase from a year earlier, with the FY2025 full-year figure at -$54.0 million, down 14.89% from the prior year.
  • Deferred Taxes was $41.0 million for Q2 2026 at Campbell'S, up from $13.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CPB reached as high as $41.0 million in Q2 2026 and fell as low as -$63.0 million in Q2 2025.
  • A 5-year average of -$1.3 million and a median of $3.5 million in 2022 frame the typical range for Deferred Taxes.
  • The widest annual swing landed in 2024, when Deferred Taxes tumbled 1900.0%; it then soared 1000.0% in 2025.
  • Tracing CPB's Deferred Taxes over 5 years: stood at $3.0 million in 2022, then surged by 133.33% to $7.0 million in 2023, then slumped by 142.86% to -$3.0 million in 2024, then soared by 1000.0% to $27.0 million in 2025, then jumped by 51.85% to $41.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $41.0 million, $13.0 million, and $27.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Paranovus Entertainment Technology 12,507.92 Bn 12,507.92 Bn - -
2 Kraft Heinz 27.05 Bn 22.98 Bn 2.22 Bn 29.00 Mn
3 General Mills 17.93 Bn 17.16 Bn 1.37 Bn 87.80 Mn
4 Jbs 13.56 Bn 8.99 Bn 2.32 Bn -
5 Hormel Foods 13.29 Bn 12.44 Bn 518.51 Mn -7.84 Mn
6 Mccormick 12.45 Bn 12.85 Bn 708.90 Mn -7.50 Mn
7 Magnum Ice Cream 11.94 Bn 11.47 Bn - -
8 J M Smucker 11.83 Bn 11.77 Bn 862.10 Mn -91.50 Mn
9 Smithfield Foods 9.80 Bn 8.73 Bn 511.00 Mn -
10 Campbell'S 6.30 Bn 5.90 Bn 650.00 Mn 41.00 Mn

Historic Data

Download Data
DateValue
May 3, 2026 41.00 Mn
Feb 1, 2026 13.00 Mn
Nov 2, 2025 27.00 Mn
Aug 3, 2025 4.00 Mn
Apr 27, 2025 -63.00 Mn
Jan 26, 2025 8.00 Mn
Oct 27, 2024 -3.00 Mn
Jul 28, 2024 -60.00 Mn
Apr 28, 2024 7.00 Mn
Jan 28, 2024 -1.00 Mn
Oct 29, 2023 7.00 Mn
Jul 30, 2023 -3.00 Mn
Apr 30, 2023 -4.00 Mn
Jan 29, 2023 -1.00 Mn
Oct 30, 2022 3.00 Mn
Jul 31, 2022 -18.00 Mn
May 1, 2022 8.00 Mn
Jan 30, 2022 11.00 Mn
Oct 31, 2021 20.00 Mn
Aug 1, 2021 38.00 Mn