Campbell'S (CPB) Deferred Taxes (2009 - 2026)
Campbell'S (CPB) posted Deferred Taxes of $41.0 million for Q2 2026, up 215.38% on a QoQ basis from $13.0 million in Q1 2026, and up 165.08% year-over-year from $15.5 million in Q2 2025.
Analysis
Campbell'S (CPB) Deferred Taxes (2009 - 2026) Analysis & Trends
Campbell'S has reported Deferred Taxes for 18 years, with the latest figure at $41.0 million in 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.
- The five-year high for Deferred Taxes was $41.0 million in Q2 2026, with the low at -$63.0 million in Q2 2025.
- Average Deferred Taxes over 5 years is -$1.3 million, with a median of $3.5 million recorded in 2022.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 1900.0% in 2024, then surged 1000.0% in 2025.
- Over 5 years, Deferred Taxes stood at $3.0 million in 2022, then surged by 133.33% to $7.0 million in 2023, then sank 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.
- The last three Deferred Taxes figures came in at $41.0 million (Q2 2026), $13.0 million (Q1 2026), and $27.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 28.93 Bn | 26.25 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 19.30 Bn | 18.85 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 13.76 Bn | 13.43 Bn | 778.20 Mn | -3.80 Mn |
| 4 | J M Smucker | 12.92 Bn | 12.88 Bn | 979.60 Mn | -400,000.00 |
| 5 | Hormel Foods | 11.47 Bn | 10.60 Bn | 471.52 Mn | -523,000.00 |
| 6 | Chewy | 8.74 Bn | 8.22 Bn | 1.01 Bn | - |
| 7 | Conagra Brands | 7.04 Bn | 6.82 Bn | 704.10 Mn | - |
| 8 | Lamb Weston Holdings | 6.57 Bn | 6.50 Bn | 361.40 Mn | 25.40 Mn |
| 9 | Campbell'S | 6.23 Bn | 5.83 Bn | 650.00 Mn | 41.00 Mn |
| 10 | Post Holdings | 3.62 Bn | 3.36 Bn | 566.30 Mn | -6.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |