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% year-on-year from $15.5 million in Q2 2025, and up 215.38% quarter-over-quarter 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 rose to $41.0 million in Q2 2026 per CPB's latest filing, from $13.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $41.0 million in Q2 2026 and bottomed at -$63.0 million in Q2 2025.
  • The 5-year median for Deferred Taxes is $3.5 million (2022), against an average of -$1.3 million.
  • Across the five-year window, Deferred Taxes sank 1900.0% in 2024 and soared 1000.0% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $3.0 million in 2022, then jumped by 133.33% to $7.0 million in 2023, then plunged by 142.86% to -$3.0 million in 2024, then surged by 1000.0% to $27.0 million in 2025, then soared by 51.85% to $41.0 million in 2026.
  • Per Business Quant, the three latest CPB Deferred Taxes figures stand at $41.0 million (Q2 2026), $13.0 million (Q1 2026), and $27.0 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn 29.00 Mn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn 63.80 Mn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn -7.84 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn -3.80 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn - -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn -
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn 24.79 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn -
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn 25.40 Mn
10 Campbell'S 6.38 Bn 5.98 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