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| 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 |