KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Campbell'S (CPB) Deferred Taxes (2016 - 2026)

Campbell'S has reported Deferred Taxes over the past 18 years, most recently at $13.0 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $13.0 million for Q1 2026, up 62.5% from a year ago — trailing twelve months through Feb 2026 was -$19.0 million (up 60.42% YoY), and the annual figure for FY2025 was -$54.0 million, down 14.89%.
  • Deferred Taxes for Q1 2026 was $13.0 million at Campbell'S, down from $27.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CPB hit a ceiling of $27.0 million in Q4 2025 and a floor of -$63.0 million in Q2 2025.
  • Median Deferred Taxes over the past 5 years was $3.0 million (2022), compared with a mean of -$3.8 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 1900.0% in 2024 and later soared 1000.0% in 2025.
  • Campbell'S's Deferred Taxes stood at $3.0 million in 2022, then surged by 133.33% to $7.0 million in 2023, then tumbled by 142.86% to -$3.0 million in 2024, then soared by 1000.0% to $27.0 million in 2025, then tumbled by 51.85% to $13.0 million in 2026.
  • The last three reported values for Deferred Taxes were $13.0 million (Q1 2026), $27.0 million (Q4 2025), and $4.0 million (Q3 2025) per Business Quant data.